TSUKISHIMA HOLDINGS CO., LTD.

6332・Prime Market・Machinery

Official website

TSUKISHIMA HOLDINGS CO., LTD.

6332・Prime Market・Machinery

Official website

TSUKISHIMA HOLDINGS CO., LTD.6332

Reference Indicators

Market Cap

1,056¥100M

P/E (Forecast)

12.3x

P/B

1.1x

Dividend Yield (Forecast)

3.34%

ROE

17.7%

EV/EBITDA

6.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	93,077	97,778	124,205	139,235	148,954
Cost of Sales	72,675	77,993	98,394	110,384	117,832
Gross Profit	20,402	19,785	25,810	28,851	31,122
SG&A Expenses	14,710	14,780	19,044	19,935	21,279
Operating Income	5,692	5,004	6,765	8,915	9,842
Non-operating Income	1,037	919	1,289	1,638	1,666
Non-operating Expenses	226	274	244	299	521
Ordinary Income	6,502	5,649	7,810	10,254	10,987
Extraordinary Income	5,732	230	1,322	2,013	15,619
Extraordinary Losses	777	419	1,757	288	513
Pre-tax Income	11,458	5,460	7,376	11,979	26,093
Income Taxes	3,243	1,287	3,265	3,493	7,482
Net Income	8,173	4,214	2,675	6,669	16,910
EBITDA	8,387	8,191	10,393	12,609	13,342
Gross Margin	21.9%	20.2%	20.8%	20.7%	20.9%
Operating Margin	6.1%	5.1%	5.4%	6.4%	6.6%
ROA	5.3%	2.9%	1.3%	3.5%	8.3%
ROE	10.9%	5.2%	3.2%	7.4%	17.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
水環境事業	98,578	5,805	5.9%
産業事業	49,735	4,148	8.3%
その他	640	-137	-21.4%