6464 TSUBAKI NAKASHIMA CO.,LTD. - Financial Results

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6464

TSE Prime

TSUBAKI NAKASHIMA CO.,LTD.

312

JPY

-1

(-0.32%)

Mar 16, 9:01 am JST

1.95

USD

Mar 15, 8:01 pm EDT

Result

PTS

outside of trading hours

ー

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
Dec, 2022	79,036	-9,065	-9,648	-9,089	-225.4	30	Feb 20, 2023	IFRS
Dec, 2023	77,085	5,018	4,267	-1,287	-32.4	13	Feb 9, 2024	IFRS
Dec, 2024	75,921	814	1,747	912	22.9	25	Feb 17, 2025	IFRS
Dec, 2025	69,837	-22,260	-23,916	-26,990	-697.0	0	Feb 13, 2026	IFRS
Dec, 2026 Guidance	70,000	2,500	1,100	500	13.1	0	Feb 13, 2026	IFRS
YoY	+0.2%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	60,800	6,100	5,200	3,700	46	IFRS
	Aug 10, 2021	69,000	7,100	6,100	4,600	57	IFRS
	Dec 13, 2021	67,500	6,300	5,500	3,900	49	IFRS
Results	Feb 15, 2022	67,926	5,816	5,008	3,554	44	IFRS
Dec, 2022	Feb 15, 2022	Available in future release
	Nov 11, 2022
	Feb 14, 2023
Results	Feb 20, 2023
Dec, 2023	Feb 20, 2023
	Jun 16, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
	May 13, 2024
	Nov 11, 2024
Results	Feb 17, 2025
Dec, 2025	Feb 17, 2025
	Jan 30, 2026
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	70,000	2,500	1,100	500	0	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	11,953	－	Available in future release
Mar, 2011	19,127	+60.0
Mar, 2012	20,952	+9.5
Dec, 2012 Changed	13,839	－
Dec, 2013	30,248	+118.6
Dec, 2014	36,049	+19.2
Dec, 2015	39,178	+8.7
Dec, 2016	36,886	-5.9
Dec, 2017	53,244	+44.3
Dec, 2018	74,832	+40.5
Dec, 2019	64,563	-13.7
Dec, 2020	52,024	-19.4
Dec, 2021	67,926	+30.6
Dec, 2022	79,036	+16.4
Dec, 2023	77,085	-2.5
Dec, 2024	75,921	-1.5
Dec, 2025	69,837	-8.0
Dec, 2026 Guidance	70,000	+0.2	2,500	－	1,100	－	13.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	75,921	814	1.07	1.58	0.54	0.45	22.9
Dec, 2025	69,837	-22,260	-32	-54.67	-16.54	0.43	-697.0
Dec, 2026 Guidance	70,000	2,500	3.57	1.34	0.33	0.46	13.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	79,036	9,942	8,824	6,819	3,294.9
Fiscal Year	Dec, 2022	Dec, 2018	Dec, 2018	Dec, 2018	Mar, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	37,695	1,841	1,748	911	22.9	13	Aug 9, 2023	IFRS
Jan - Jun, 2024	40,304	2,170	2,764	1,703	42.8	15	Aug 9, 2024	IFRS
Jan - Jun, 2025	36,055	791	-689	-965	-24.6	0	Aug 13, 2025	IFRS
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 20, 2023	ー	ー	ー	ー	－	IFRS
- - - - -	Jun 16, 2023	39,000	1,200	950	250	13	IFRS
	Aug 3, 2023	39,560	1,890	1,820	910	13	IFRS
Results	Aug 9, 2023	37,695	1,841	1,748	911	13	IFRS
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 17, 2025
Results	Aug 13, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	IFRS

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
Dec, 2023	5,018	-3,490	1,405	-4,895	1,394	23,003	13.85	IFRS
Dec, 2024	814	1,073	4,873	-3,800	-1,906	23,060	13.20	IFRS
Dec, 2025	-22,260	11,642	10,519	1,123	-1,300	34,633	22.83	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	77,085	5,018	4,267	-1,287	-32.4	13	Feb 9, 2024	IFRS
Dec, 2024	75,921	814	1,747	912	22.9	25	Feb 17, 2025	IFRS
Dec, 2025	69,837	-22,260	-23,916	-26,990	-697.0	0	Feb 13, 2026	IFRS
YoY	-8.0%	－	－	－	－

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	19,966	1,507	1,098	906	22.8	7.5	May 13, 2024	IFRS
Apr - Jun, 2024	20,338	663	1,666	797	20.0	3.3	Aug 9, 2024	IFRS
Jul - Sep, 2024	18,019	403	-1,181	-965	-24.2	2.2	Nov 11, 2024	IFRS
Oct - Dec, 2024	17,598	-1,759	164	174	4.4	-10.0	Feb 17, 2025	IFRS
Jan - Mar, 2025	18,273	358	-554	-558	-14.0	2.0	May 13, 2025	IFRS
Apr - Jun, 2025	17,782	433	-135	-407	-10.4	2.4	Aug 13, 2025	IFRS
Jul - Sep, 2025	16,707	100	-118	-165	-4.2	0.6	Nov 11, 2025	IFRS
Oct - Dec, 2025	17,075	-23,151	-23,109	-25,860	-667.8	-135.6	Feb 13, 2026	IFRS
YoY	-3.0%	-1,216.1%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	16,892	+18.7	Available in future release
Apr - Jun, 2021	17,846	+82.3
Jul - Sep, 2021	16,461	+29.4
Oct - Dec, 2021	16,727	+9.5
Jan - Mar, 2022	18,627	+10.3
Apr - Jun, 2022	19,631	+10.0
Jul - Sep, 2022	20,151	+22.4
Oct - Dec, 2022	20,627	+23.3
Jan - Mar, 2023	18,837	+1.1
Apr - Jun, 2023	18,858	-3.9
Jul - Sep, 2023	18,857	-6.4
Oct - Dec, 2023	20,533	-0.5
Jan - Mar, 2024	19,966	+6.0
Apr - Jun, 2024	20,338	+7.8
Jul - Sep, 2024	18,019	-4.4
Oct - Dec, 2024	17,598	-14.3
Jan - Mar, 2025	18,273	-8.5
Apr - Jun, 2025	17,782	-12.6
Jul - Sep, 2025	16,707	-7.3
Oct - Dec, 2025	17,075	-3.0	-23,151	-1,216.1	-23,109	－	-667.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,627	3,303	3,135	2,165	54.0
Fiscal Year	Dec, 2022	Sep, 2019	Sep, 2019	Sep, 2019	Sep, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	1,361.91	32.6	166,078	54,107	15,209	1.67	Feb 9, 2024	IFRS
Dec, 2024	1,543.02	35.2	174,721	61,472	15,486	1.51	Feb 17, 2025	IFRS
Dec, 2025	974.34	24.6	151,696	37,272	-11,812	2.49	Feb 13, 2026	IFRS

TSUBAKI NAKASHIMA CO.,LTD.(6464) Financial Results