Summary of Financial Results for the third quarter 2026（214KB）

February 6, 2026

Company name: TSUKISHIMA HOLDINGS CO., LTD.

Listing: Tokyo Stock Exchange Securities code: 6332

URL: https://www.tsk-g.co.jp/

Representative: Jun Kawasaki President, Representative Director

Inquiries: Mitsumasa sato Treasury Dept, Senior General Maneger Telephone: +81-03）5560－6521

Scheduled date to commence dividend payments: -

Preparation of supplementary material on financial results: Yes Holding of financial results briefing: None

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the nine months ended December 31, 2025 (from April 1, 2025 to December 31, 2025)
   1. Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Nine months ended December 31, 2025 December 31, 2024	Millions of yen 94,686 86,663	% 9.3 25.6	Millions of yen 4,553 2,952	% 54.2 251.1	Millions of yen 5,595 4,141	% 35.1 127.0	Millions of yen 13,745 2,080	% 560.7 42.7

      Note: Comprehensive income	For the nine months ended December 31, 2025:	¥	15,603 million [	273.0%]
      	For the nine months ended December 31, 2024:	¥	4,182 million [	(11.9) %]

      	Basic earnings per share	Diluted earnings per share
      Nine months ended	Yen	Yen
      December 31, 2025	331.89	-
      December 31, 2024	48.38	-

   2. Consolidated financial position

   	Total assets	Net assets	Equity-to-asset ratio
   As of December 31, 2025 March 31, 2025	Millions of yen 188,062 192,248	Millions of yen 110,039 112,054	% 49.2 48.4

   Reference: Equity

   As of December 31, 2025:	¥	92,480 million
   As of March 31, 2025:	¥	93,061 million

2. Cash dividends

   	Annual dividends per share
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen
   Fiscal year ended March 31, 2025	-	26.00	-	52.00	78.00
   Fiscal year ending March 31, 2026	-	42.00	-
   Fiscal year ending March 31, 2026 (Forecast)				40.00	82.00

   Note: Revisions to the forecast of cash dividends most recently announced: None

3. Consolidated financial result forecasts for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026)

(Percentages indicate year-on-year changes.)

Note: Revisions to the financial result forecast most recently announced: None

1. Significant changes in the scope of consolidation during the period: Yes

   Newly included:	１	companies( Tsubame・Yahiko Water Service CO., LTD.	)
   Excluded:	１	companies( TSK Engineering China Co., Ltd.	)

2. Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: Yes

3. Changes in accounting policies, changes in accounting estimates, and restatement

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

4. Number of issued shares (common shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of December 31, 2025	40,125,800 shares
      As of March 31, 2025	44,125,800 shares

   2. Number of treasury shares at the end of the period

      As of December 31, 2025	718,414 shares
      As of March 31, 2025	1,027,874 shares

   3. Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

* Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None