Tsukishima Holdings (6332) Q1 2026 earnings summary

Executive summary

• Net sales rose 3.0% year-over-year to ¥24,815 million for the quarter ended June 30, 2025.

• Operating profit improved to ¥167 million from a loss of ¥267 million in the prior year.

• Profit attributable to owners of parent surged to ¥2,463 million, up from ¥215 million year-over-year.

• Comprehensive income reached ¥2,271 million, a significant increase from ¥849 million in the previous year.

Financial highlights

• Gross profit increased to ¥4,941 million from ¥4,505 million year-over-year.

• Ordinary profit rose to ¥685 million, up 87.7% year-over-year.

• Basic earnings per share jumped to ¥57.32 from ¥5.04 year-over-year.

• Total assets decreased to ¥183,631 million as of June 30, 2025, from ¥192,248 million at March 31, 2025.

• Capital adequacy ratio improved to 50.4% from 48.4% at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecast at ¥144,000 million, up 3.4% year-over-year.

• Operating profit projected at ¥9,500 million, up 6.6% year-over-year.

• Profit attributable to owners of parent expected to reach ¥15,000 million, a 124.9% increase year-over-year.

• Basic earnings per share forecasted at ¥349.66 for the fiscal year ending March 31, 2026.

• Dividend forecast for FY2026 is ¥82.00 per share, up from ¥78.00 in FY2025.