Notice Regarding Revision of Earnings Guidance and Dividend Forecast (Dividend Increase)

Regarding the Revision of Earnings Guidance

Tsukishima Holdings Co., Ltd. has revised its full-year consolidated earnings forecast for the fiscal year ending March 2026 to net sales of 149.0 billion yen (up 3.5% from previous forecast), operating income of 9,800 million yen (up 3.2%), ordinary income of 11,000 million yen (up 4.8%), and net income attributable to owners of parent of 16,900 million yen (up 12.7%), expecting record-high profits. The factors behind the increase in revenue and profit are progress in a large backlog of orders and increased special gains from the sale of policy-held shares.

Regarding the Revision of Dividend Forecast

The dividend forecast has also been revised, with the year-end dividend for the fiscal year ending March 2026 increased from the previous 40 yen to 43 yen, resulting in an expected annual dividend of 85 yen. The dividend policy sets a minimum payout ratio on equity (DOE) of 3.5% and targets a total return ratio of 50% or more. Taking into account the strengthening of the financial base and stabilization of the management foundation, the company aims to continue stable dividend payments.