6332 TSUKISHIMA HOLDINGS CO.,LTD. - Financial Results

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6332

TSE Prime

TSUKISHIMA HOLDINGS CO.,LTD.

3,000

JPY

-35

(-1.15%)

Mar 13, 3:30 pm JST

18.82

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

3,000

Mar 13, 8:56 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	93,077	5,692	6,502	8,173	186.4	30	May 12, 2022	J-GAAP
Mar, 2023	97,778	5,004	5,649	4,214	96.2	40	May 12, 2023	J-GAAP
Mar, 2024	124,205	6,765	7,810	2,675	62.4	42	May 10, 2024	J-GAAP
Mar, 2025	139,235	8,915	10,254	6,669	155.0	78	May 9, 2025	J-GAAP
Mar, 2026 Guidance	144,000	9,500	10,500	15,000	380.6	82	Aug 8, 2025	J-GAAP
YoY	+3.4%	+6.6%	+2.4%	+124.9%	+145.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	95,000	5,500	5,800	3,600	24	J-GAAP
	Apr 30, 2021	90,500	5,600	6,100	950	24	J-GAAP
Results	May 13, 2021	90,553	5,662	6,124	958	24	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Apr 28, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Mar 23, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Apr 25, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Feb 7, 2025
	Apr 24, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	144,000	9,500	10,500	7,500	82	J-GAAP
	Aug 8, 2025	144,000	9,500	10,500	15,000	82	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	76,638	-2.9	Available in future release
Mar, 2002	81,475	+6.3
Mar, 2003	73,118	-10.3
Mar, 2004	69,192	-5.4
Mar, 2005	73,100	+5.6
Mar, 2006	74,183	+1.5
Mar, 2007	79,073	+6.6
Mar, 2008	77,704	-1.7
Mar, 2009	77,753	+0.1
Mar, 2010	67,674	-13.0
Mar, 2011	65,042	-3.9
Mar, 2012	72,480	+11.4
Mar, 2013	79,866	+10.2
Mar, 2014	71,216	-10.8
Mar, 2015	75,639	+6.2
Mar, 2016	75,758	+0.2
Mar, 2017	69,862	-7.8
Mar, 2018	85,095	+21.8
Mar, 2019	97,768	+14.9
Mar, 2020	100,333	+2.6
Mar, 2021	90,553	-9.7
Mar, 2022	93,077	+2.8
Mar, 2023	97,778	+5.1
Mar, 2024	124,205	+27.0
Mar, 2025	139,235	+12.1
Mar, 2026 Guidance	144,000	+3.4	9,500	+6.6	10,500	+2.4	380.6	+145.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	124,205	6,765	5.45	3.17	1.51	0.70	62.4
Mar, 2025	139,235	8,915	6.40	7.39	3.33	0.70	155.0
Mar, 2026 Guidance	144,000	9,500	6.60	16.22	7.98	0.77	380.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	139,235	8,915	10,254	8,173	186.4
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	60,426	4,122	4,275	3,337	76.2	25	May 12, 2023	J-GAAP
Oct - Mar, 2023	85,908	6,765	7,093	1,754	40.9	21	May 10, 2024	J-GAAP
Oct - Mar, 2024	85,966	7,809	8,326	5,651	131.3	52	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	87,361	7,853	8,103	3,217	81.6	40	Nov 7, 2025	J-GAAP
YoY	+1.6%	+0.6%	-2.7%	-43.1%	-37.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	5,004	5,415	8,232	-2,817	-11,564	22,998	15.70	J-GAAP
Mar, 2024	6,765	-8,400	-5,632	-2,768	7,443	27,601	13.27	J-GAAP
Mar, 2025	8,915	19,897	18,463	1,434	-20,473	27,465	14.29	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	69,013	841	1,824	1,458	34.0	23.4	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	86,663	2,952	4,141	2,080	48.4	40.4	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	94,686	4,553	5,595	13,745	331.9	53.3	Feb 6, 2026	J-GAAP
YoY	+9.3%	+54.2%	+35.1%	+560.8%	+586.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	55,192	5,924	5,986	1,217	28.4	10.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	24,103	-267	365	215	5.0	-1.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	29,166	1,373	1,563	803	18.7	4.7	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	33,394	1,846	2,213	1,062	24.7	5.5	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	52,572	5,963	6,113	4,589	106.6	11.3	May 9, 2025	J-GAAP
Apr - Jun, 2025	24,815	167	685	2,463	57.3	0.7	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	31,824	1,480	1,712	9,320	220.2	4.7	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	38,047	2,906	3,198	1,962	47.4	7.6	Feb 6, 2026	J-GAAP
YoY	+13.9%	+57.4%	+44.5%	+84.7%	+91.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	37,394	-6.1	Available in future release
Apr - Jun, 2021	15,544	+7.6
Jul - Sep, 2021	18,874	+2.4
Oct - Dec, 2021	20,822	+2.7
Jan - Mar, 2022	37,837	+1.2
Apr - Jun, 2022	16,432	+5.7
Jul - Sep, 2022	20,920	+10.8
Oct - Dec, 2022	24,178	+16.1
Jan - Mar, 2023	36,248	-4.2
Apr - Jun, 2023	17,525	+6.7
Jul - Sep, 2023	20,772	-0.7
Oct - Dec, 2023	30,716	+27.0
Jan - Mar, 2024	55,192	+52.3
Apr - Jun, 2024	24,103	+37.5
Jul - Sep, 2024	29,166	+40.4
Oct - Dec, 2024	33,394	+8.7
Jan - Mar, 2025	52,572	-4.7
Apr - Jun, 2025	24,815	+3.0
Jul - Sep, 2025	31,824	+9.1
Oct - Dec, 2025	38,047	+13.9	2,906	+57.4	3,198	+44.5	47.4	+91.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,192	5,963	6,113	9,320	220.2
Fiscal Year	Mar, 2024	Mar, 2025	Mar, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,892.18	55.4	146,462	81,179	66,505	0.24	May 12, 2023	J-GAAP
Mar, 2024	2,040.89	42.0	208,014	87,349	67,117	0.44	May 10, 2024	J-GAAP
Mar, 2025	2,159.30	48.4	192,248	93,061	70,445	0.22	May 9, 2025	J-GAAP
Apr - Dec, 2025	ー	49.2	188,062	92,480	69,031	0.19	Feb 6, 2026	J-GAAP

TSUKISHIMA HOLDINGS CO.,LTD.(6332) Financial Results