Tsubakimoto Kogyo Co., Ltd.
(Fiscal Year Ending March 2026) 3rd Quarter Supplementary Financial Results Presentation Materials
Consolidated net sales for the 3rd quarter of fiscal 2026 were 94,949 million yen (107.3% year-over-year), operating income was 4,407 million yen (105.8% YoY), and net income attributable to owners of parent was 3,295 million yen (102.4% YoY).
Key Figures
- Net Sales: 94,949 million yen (107.3% Year-over-Year)
- Operating Income: 4,407 million yen (105.8% Year-over-Year)
- Net Income Attributable to Owners of Parent: 3,295 million yen (102.4% Year-over-Year)
AI要約
Overview of Financial Results
For the 3rd quarter of fiscal 2026, consolidated results showed net sales of 94,949 million yen, a 107.3% increase YoY, and operating income of 4,407 million yen, up 105.8% YoY. Net income attributable to owners of parent rose to 3,295 million yen, an increase of 102.4% YoY. Gross profit margin remained around 15.2%, roughly the same as the previous year. Selling, general and administrative expenses were 9,980 million yen, up approximately 5.6% YoY. Ordinary income increased to 4,925 million yen, 106.1% YoY. Extraordinary gains and losses were nearly balanced.
Segment Results and Order Trends
By reportable segment, net sales and operating income for the East Japan Headquarters, West Japan Headquarters, Central Japan Headquarters, and Development Strategy Headquarters are detailed. Notably, the East Japan and West Japan Headquarters posted the largest net sales and were main contributors to operating income. Order intake remained solid at 33,794 million yen (3rd quarter on a consolidated basis), with order backlog sustaining a high level at 82,971 million yen. By business, the Transportation Equipment Business, Equipment & Facilities Business, and Industrial Materials Business accounted for approximately 46%, 49%, and the remainder of net sales respectively. Regionally, the Japanese market represented about 87%, with the Asian market showing expansion tendencies.
