Tsukishima Holdings Co., Ltd.
Fiscal Year Ending March 2027 Q2 Financial Results Supplementary Material
Order intake and revenue increased due to large orders in the water environment business. Interim net income and operating income declined due to one-off factors, but a full-year increase is expected. To offset costs related to the integration and EPS dilution, the company is considering a share buyback. Dividend was revised upwards and a commemorative dividend will be paid; shareholder returns will be strengthened.
Key Figures
- Order Intake 833 hundred million yen (YoY Q2 +135 hundred million yen)
- Revenue 578 hundred million yen (YoY Q2 +12 hundred million yen)
- Interim Net Income Attributable to Owners of Parent 29 hundred million yen (YoY -89 hundred million yen)
AI要約
Overview of Results
In Q2 of the fiscal year ending March 2027, order intake and revenue increased year-over-year due to progress on large projects in the water environment business. However, operating income and interim net income declined due to recording approximately 400 million yen in costs related to the management integration with Mitsubishi Kakoki and the reversal of gains from the sale of a logistics facility. By segment, the water environment business performed well while the industrial segment was flat. The full-year outlook anticipates a recovery trend.
Shareholder Returns and Capital Policy
The full-year dividend for the fiscal year ending March 2027 will be revised upward and include a commemorative dividend of 5 yen. Regarding share buybacks, the company will consider commencing as soon as possible after the new integrated company is established to offset and resolve EPS dilution. Post-integration shareholder returns will be set at a level exceeding current levels as a basic policy.
Revenue Trend
Operating Income Trend
Revenue by Segment
Operating Margin by Segment
Guidance vs. Actuals
Tsukishima Holdings Co., Ltd.
Company overview · Stock price · Financial data · All IR
