Tsukishima Holdings Co., Ltd. 52nd Fiscal Year Second Quarter (Interim) Financial Summary

Overview of Results

For the second quarter of the fiscal year ending March 2027, consolidated net sales amounted to 57,813 million yen, up 2.1% year-over-year, while operating income declined to 1,209 million yen, down 26.6% year-over-year. Ordinary income was 1,803 million yen, and interim net income attributable to owners of the parent was 2,893 million yen, representing a significant decrease. On the balance sheet, total assets were 1,803,59 million yen, the equity ratio was 53.7%, and net assets remained stable at 114,406 million yen. Supplemental explanatory materials and an earnings briefing are scheduled, and a web briefing for institutional investors will also be held.

Business Segments and Financial Impact

The Water Environment business saw increases in both orders received and net sales, with improvements in operating income. The Industrial business experienced a decline in orders received, with slight decreases in net sales and a reduction in operating income. Overall orders received were 83,324 million yen and net sales were 57,813 million yen. Preparations for a management integration with Mitsubishi Kakoki are underway, and an integration plan effective April 1, 2027 has been announced. While the integration is expected to enhance corporate value over the medium to long term, attention should be paid to integration-related costs and organizational restructuring impacts in the short term.