Tsukishima Holdings (6332) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, was ¥86,663 million, up 25.6% year-over-year, with operating profit of ¥2,952 million, up 251.1% year-over-year, and net income attributable to shareholders of ¥2,080 million, up 42.7% year-over-year.

• Orders received increased 23.9% year-over-year to ¥133,312 million, and order backlog rose 17.9% to ¥321,975 million.

• The group advanced its mid-term plan focusing on sustainability, business expansion, and capital efficiency.

Financial highlights

• Gross profit rose to ¥17,376 million from ¥13,664 million year-over-year.

• Operating profit surged to ¥2,952 million from ¥841 million year-over-year.

• Ordinary profit increased to ¥4,141 million from ¥1,824 million year-over-year.

• Net income attributable to shareholders was ¥2,080 million, up from ¥1,458 million year-over-year.

• Comprehensive income was ¥4,182 million, down 11.9% year-over-year.

Outlook and guidance

• Full-year revenue forecast revised to ¥140,000 million, up 12.7% year-over-year.

• Operating profit forecast at ¥7,700 million, up 13.8% year-over-year; net income forecast at ¥5,100 million, up 90.6% year-over-year.

• Dividend forecast raised to ¥60 per share for the year.