Tsukishima Holdings Co. Ltd.TSE: 6332

Summary of Financial Results for the first quarter 2025(23KB)

· Issued by Tsukishima Holdings Co. Ltd.

Document and entity information

Mar 2025

Jun 2024

Company information

Company information

FASF member mark

true

Document name

第1四半期決算短信

〔日本基準〕(連結)

Filing date

2024-08-09

TSUKISHIMA

Company name

HOLDINGS

CO.,LTD.

Stock exchange listings

Tokyo

true

Tokyo Prime

true

Tokyo Standard

-

Tokyo Growth

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya Premire

-

Nagoya Main

-

Nagoya Next

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Phoenix

-

Japan Securities Dealers Association

-

Securities code

63320

URL

https://www.tsk-

g.co.jp/

Business category

General Business

true

Specific Business

-

Fiscal Year End

2025-03-31

Quarterly period

1

Representative

Title

代表取締役社長

Name

川崎 淳

Inquiries

Title

財務部長

Name

佐藤 光政

Tel

(03)5560-6521

Other

Dividend payable date (as planned)

-

Supplemental material of results

-

Way of getting

-

Convening briefing of results

-

Target for briefing of results

-

Note to fraction processing method

(百万円未満切捨て)

Business Results-Quarterly operating results

(in millions of yens)

Jun 2024

Jun 2023

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

24,103

17,525

% change

37.5

6.7

Operating profit

Operating profit

-267

-387

% change

-

-

Ordinary profit

Ordinary profit

365

103

% change

252.7

-65.0

Profit attributable to owners of parent

Profit attributable to owners of parent

215

89

% change

139.8

-13.3

Note to consolidated income statements information

Comprehensive income

Comprehensive income

849

2,466

Change in comprehensive income

-65.6

-

Other consolidated operating results

Basic earnings per share (Yen)

5.04

2.10

Diluted earnings per share (Yen)

-

-

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Jun 2024

Mar 2024

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

180,609

208,014

Net assets

104,180

105,538

Capital adequacy ratio (%)

48.3

42.0

Note to consolidated financial positions

Owner'sequity

87,321

87,349

Business Results-Note to quarterly business results

Jun 2024

Quarterly note to business results

Quarterly note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Quarterly Dividends

(in millions of yens)

Mar 2025

Jun 2024

Mar 2024

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

21.00

Forecast

26.00

Upper

-

Lower

-

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

21.00

Forecast

26.00

Upper

-

Lower

-

Annual

Result

42.00

Forecast

52.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

-

Note to dividends

Note to dividends

Annual

-

Quarterly Forecasts

(in millions of yens)

Mar 2025

Quarterly forecasts

Quarterly forecasts

3.2025年3月期の

Title for forecasts

連結業績予想(2024

年4月1日~2025年

3月31日)

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

130,000

Upper

-

Lower

-

% change

Forecast

4.7

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

7,000

Upper

-

Lower

-

% change

Forecast

3.5

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

7,800

Upper

-

Lower

-

% change

Forecast

-0.1

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

4,400

Upper

-

Lower

-

% change

Forecast

64.5

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

102.61

Upper

-

Lower

-

Note to consolidated forecasts

Note to forecasts

-

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

-

Notes-Significant changes in the scope of consolidation during the period

(in millions of yens)

Jun 2024

Significant changes in the scope of consolidation during the period

Significant changes in the scope of consolidation during the period

Others

Significant changes in the scope of consolidation during the period

Significant changes in the scope of consolidation during the period

true

Number of subsidiaries newly consolidated

1

Name of subsidiaries newly consolidated

小山エナジーサイク

ル株式会社

Number of subsidiaries excluded from consolidation

-

Name of subsidiaries excluded from consolidation

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Jun 2024

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

true

financial statements

Note to applying of specific accounting of the consolidated quarterly

financial statements

(注)詳細は、添付9

ページの「2.四半

期連結財務諸表及び

Note to applying of specific accounting of the consolidated

主な注記(3)四半

期連結財務諸表に関

quarterly financial statements

する注記事項(四半

期特有の会計処理に

関する注記)」をご

覧下さい。

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jun 2024

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

Retrospective restatement

true

-

-

-

Note to changes in accounting policies, accounting estimates and retrospective restatement

(注)詳細は、添付9

ページの「2.四半

期連結財務諸表及び

Note to changes in accounting policies, accounting estimates and

主な注記(3)四半

期連結財務諸表に関

retrospective restatement

する注記事項(会計

方針の変更に関する

注記)」をご覧下さ

い。

Notes, Quarterly-Number of issued and outstanding shares common stock

Jun 2024

Mar 2024

Jun 2023

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year

45,625,800

45,625,800

(including treasury stock)

Number of treasury stock at the end of fiscal year

2,743,020

2,826,354

Average number of shares

42,835,552

42,852,198

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.