Tsukishima Holdings Co., Ltd.
FY26.3 Q3 Financial Summary Supplementary Materials
In FY26.3 Q3, net sales reached 94.7 billion yen, operating income 4.6 billion yen, and net income attributable to owners of parent for the quarter hit a record high of 13.7 billion yen. A cancellation of 4 million shares of treasury stock is also planned.
Key Figures
- Net Sales: 94.7 billion yen (Year-over-Year +8.0 billion yen)
- Operating Income: 4.6 billion yen (Year-over-Year +1.6 billion yen)
- Net Income Attributable to Owners of Parent for the Quarter: 13.7 billion yen (Year-over-Year +11.6 billion yen)
AI要約
Performance Overview
Consolidated results for FY26.3 Q3 showed order value at 108.1 billion yen, down year-over-year, while order backlog increased to 331.7 billion yen. Net sales rose to 94.7 billion yen and operating income increased to 4.6 billion yen. Particularly, net income attributable to owners of parent for the quarter surged to 13.7 billion yen, marking a record high. In the water environment business, order value declined due to a lull in large projects, but the industrial business contributed to revenue and profit growth by steadily securing orders for waste treatment facilities and incinerator repair works. Gains on sales of non-operating assets also boosted net income.
Shareholder Returns and Capital Policy
The shareholder return policy was revised to adopt the Dividend on Equity (DOE) approach, setting a floor of 3.5% DOE and aiming for a total return ratio of over 50%. A commemorative dividend of 2 yen per share will be added to the regular dividend of 80 yen in celebration of the company’s 120th anniversary. Treasury stock acquisition totaling 12 billion yen, approximately 3.9 million shares, will be conducted from August to October 2025, followed by cancellation of 4 million shares in December. This will cancel about 9.1% of the shares outstanding and enhance shareholder value.
