Document and entity information
Mar 2025 | Dec 2024 | |
Company information | ||
Company information | ||
FASF member mark | true | |
Document name | 第３四半期決算短信 | |
〔日本基準〕(連結) | ||
Filing date | 2025-02-07 | |
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 | 3 | |
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 | true | |
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)
Dec 2024 | Dec 2023 |
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales | 86,663 | 69,013 |
% change | 25.6 | 12.2 |
Operating profit | ||
Operating profit | 2,952 | 841 |
% change | 251.1 | -62.9 |
Ordinary profit | ||
Ordinary profit | 4,141 | 1,824 |
% change | 127.0 | -37.6 |
Profit attributable to owners of parent | ||
Profit attributable to owners of parent | 2,080 | 1,458 |
% change | 42.7 | -24.0 |
Note to consolidated income statements information | ||
Comprehensive income | ||
Comprehensive income | 4,182 | 4,745 |
Change in comprehensive income | -11.9 | 105.7 |
Other consolidated operating results | ||
Basic earnings per share (Yen) | 48.38 | 33.99 |
Diluted earnings per share (Yen) | - | - |
Note to consolidated operating results | ||
(注) 前連結会計年度 | ||
末において、企業結合 | ||
に係る暫定的な会計 | ||
処理の確定を行って | ||
Note to operating results | おり、2024年３月期 | |
第３四半期に係る各 | ||
数値については、暫定 | ||
的な会計処理の確定 | ||
の内容を反映させて | ||
おります。 | ||
Business Results-Quarterly financial positions
(in millions of yens)
Dec 2024 | Mar 2024 | |
Quarterly financial positions | ||
Quarterly financial positions | ||
Consolidated financial positions | ||
Total assets | 188,158 | 208,014 |
Net assets | 106,769 | 105,538 |
Capital adequacy ratio (%) | 47.5 | 42.0 |
Note to consolidated financial positions | ||
Owner'sequity | 89,301 | 87,349 |
Note to financial positions | - | |
Quarterly Dividends
(in millions of yens)
Mar 2025 | Dec 2024 | Mar 2024 | |
Quarterly dividends | |||
Quarterly dividends | |||
Dividends | |||
Dividend per share (Yen) | |||
Dividend per share (Yen) | |||
First quarter | |||
Result | - | - | |
Second quarter | |||
Result | 26.00 | 21.00 | |
Third quarter | |||
Result | - | - | |
Year end
Result | 21.00 |
Forecast | 34.00 |
Upper | - |
Lower | - |
Annual | |
Result | 42.00 |
Forecast | 60.00 |
Upper | - |
Lower | - |
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual | true |
Note to dividends | |
Note to dividends | |
配当予想の修正につ | |
いては、本日(2025年 | |
２月７日)公表いたし | |
Annual | ました「業績予想の |
修正および配当予想 | |
の修正(増配)に関す | |
るお知らせ」をご参 | |
照ください。 | |
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 | 140,000 |
Upper | - |
Lower | - |
% change | |
Forecast | 12.7 |
Upper | - |
Lower | - |
Operating profit | |
Operating profit | |
Forecast | 7,700 |
Upper | - |
Lower | - |
% change | |
Forecast | 13.8 |
Upper | - |
Lower | - |
Ordinary profit | |
Ordinary profit | |
Forecast | 8,800 |
Upper | - |
Lower | - |
% change | |
Forecast | 12.7 |
Upper | - |
Lower | - |
Profit attributable to owners of parent |
Profit attributable to owners of parent
Forecast | 5,100 |
Upper | - |
Lower | - |
% change | |
Forecast | 90.6 |
Upper | - |
Lower | - |
Basic earnings per share (Yen) | |
Basic earnings per share (Yen) | |
Forecast | 117.96 |
Upper | - |
Lower | - |
Note to consolidated forecasts | |
業績予想の修正につ | |
いては、本日(2025年 | |
２月７日)公表いたし | |
Note to forecasts | ました「業績予想の |
修正および配当予想 | |
の修正(増配)に関す | |
るお知らせ」をご参 | |
照ください。 | |
Correction of financial forecast from the most recent financial forecast | |
Correction of financial forecast from the most recent financial forecast | |
Forecast | true |
Notes-Significant changes in the scope of consolidation during the period
(in millions of yens)
Dec 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 | 2 |
大同ケミカルエンジ | |
Name of subsidiaries excluded from consolidation | ニアリング株式会社、 |
武蔵野環境整備株式 | |
会社 | |
Notes, Quarterly-Applying of specific accounting of the consolidated quarterly
financial statements
Dec 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
financial statements
true
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 | |
連結財務諸表及び主 | |
な注記（３）四半期 | |
Note to applying of specific accounting of the consolidated | 連結財務諸表に関す |
quarterly financial statements | る注記事項（四半期 |
連結財務諸表の作成 | |
に特有の会計処理の | |
適用）」をご覧下さ | |
い。 | |
Notes, Quarterly-Changes in accounting policies and accounting estimates
retrospective restatement
Dec 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
Dec 2024 | Mar 2024 | Dec 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 | 2,390,135 | 2,826,354 | |
Average number of shares | 43,002,536 | 42,894,769 | |
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.