Totetsu Kogyo (1835) Q1 2026 earnings summary

Executive summary

• Net sales rose 11.5% year-over-year to ¥29,229 million for the three months ended June 30, 2025, driven by steady progress in construction works and increased private sector contracts.

• Operating profit surged 76.2% year-over-year to ¥2,338 million, and profit attributable to owners of parent increased 21.3% to ¥1,723 million.

• Orders received declined 30.8% year-over-year to ¥25,592 million, reflecting a significant drop in architectural business orders.

Financial highlights

• Gross profit increased by ¥1,133 million year-over-year to ¥4,562 million.

• Comprehensive income jumped 147.8% year-over-year to ¥2,452 million.

• Basic earnings per share rose to ¥50.05 from ¥41.28 year-over-year.

• Total assets decreased to ¥155,407 million from ¥181,115 million at the previous fiscal year-end.

• Net assets slightly decreased to ¥120,292 million from ¥120,777 million at the previous fiscal year-end.

Outlook and guidance

• Full-year forecast remains unchanged: net sales of ¥165,000 million (+3.1% year-over-year), operating profit of ¥16,000 million (+3.1%), and profit attributable to owners of parent of ¥12,000 million (+3.8%).

• Annual dividend forecast is ¥140 per share.