Tsukishima : Summary of Financial Results for the first quarter 2024（23KB）

Document and entity information

	Mar 2024	Jun 2023
Company information
Company information
FASF member mark		true
Document name		第１四半期決算短信
	〔日本基準〕(連結)
Filing date		2023-08-10
		TSUKISHIMA
Company name		HOLDINGS
		CO.,LTD.
Stock exchange listings
Tokyo		true
Tokyo Prime		true
Tokyo Standard		-
Tokyo Growth		-
Tokyo 1st section		-
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		-
Tokyo PRO Market		-
Tokyo Others		-
Nagoya		-
Nagoya Premire		-
Nagoya Main		-
Nagoya Next		-
Nagoya Others		-
Sapporo		-
Sapporo		-
Sapporo Ambitious		-
Sapporo Others		-
Fukuoka		-
Fukuoka		-
Fukuoka Q-Board		-
Fukuoka Others		-
Phoenix		-
Japan Securities Dealers Association		-
Securities code		63320
URL		https://www.tsk-
	g.co.jp/
Business category
General Business	true
Specific Business	-
Fiscal Year End	2024-03-31
Quarterly period		1
Representative
Title		代表取締役社長
Name		川崎 淳
Inquiries
Title		財務部長
Name		佐藤 光政
Tel		[phone]
Other
Quarterly statement filing date (as planned)		2023-08-10
Dividend payable date (as planned)		-
Supplemental material of quarterly results		-
Way of getting		-
Convening briefing of quarterly results		-
Target for briefing of quarterly results
Note to fraction processing method		(百万円未満切捨て)

Business Results-Quarterly operating results

(in millions of yens)

	Jun 2023	Jun 2022
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	17,525	16,432
% change	6.7	5.7
Operating profit
Operating profit	-387	-106
% change	-	-
Ordinary profit
Ordinary profit	103	295
% change	-65.0	106.3
Profit attributable to owners of parent
Profit attributable to owners of parent	89	103
% change	-13.3	69.2
Note to consolidated income statements information
Comprehensive income
Comprehensive income	2,466	-238
Change in comprehensive income	-	-
Other consolidated operating results
Basic earnings per share (Yen)	2.10	2.36
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

	Jun 2023	Mar 2023
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	143,453	146,462
Net assets	83,804	82,688
Capital adequacy ratio (%)	57.4	55.4
Note to consolidated financial positions
Owner'sequity	82,274	81,179
Business Results-Note to quarterly business results
		Jun 2023
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results		-
Quarterly Dividends
(in millions of yens)
Mar 2024	Jun 2023	Mar 2023
Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result	-	-
Second quarter
Result		15.00
Forecast		21.00
Upper	-
Lower	-
Third quarter
Result		-
Forecast	-
Upper	-
Lower	-
Year end
Result		25.00
Forecast		21.00
Upper	-
Lower	-
Annual
Result		40.00
Forecast		42.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-
Note to dividends
Note to dividends
		2023年３月期の期
Annual		末配当金25円には、記
	念配当５円を含んで
		おります。

Quarterly Forecasts

(in millions of yens)

Mar 2024

Quarterly forecasts

Quarterly forecasts

	３．2024年３月期の
Title for forecasts	連結業績予想（2023
年４月１日～2024年
	３月31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	130,000
Upper	-
Lower	-
% change
Forecast	33.0
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	7,000
Upper	-
Lower	-
% change
Forecast	39.9
Upper	-

Lower	-
Ordinary profit
Ordinary profit
Forecast	7,500
Upper	-
Lower	-
% change
Forecast	32.7
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	4,400
Upper	-
Lower	-
% change
Forecast	4.4
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	102.94
Upper	-
Lower	-
Note to consolidated forecasts
Note to forecasts	-
Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast	-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Jun 2023

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in

scope of consolidations resulting from change is subsidiaries)

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Jun 2023

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

true

Note to applying of specific accounting of the consolidated quarterly financial statements

	（注）詳細は、添付９
	ページの「２．四半
	期連結財務諸表及び
	主な注記（３）四半
Note to applying of specific accounting of the consolidated	期連結財務諸表に関
quarterly financial statements	する注記事項（四半
	期連結財務諸表の作
	成に特有の会計処理
	の適用）」をご覧下
	さい。

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jun 2023

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting	-
standard
Changes in accounting policies other than ones based on	-
revisions of accounting standard
Changes in accounting estimates	-
Retrospective restatement	-
Note to changes in accounting policies, accounting estimates and
retrospective restatement
Note to changes in accounting policies, accounting estimates and	-
retrospective restatement

Notes, Quarterly-Number of issued and outstanding shares common stock

	Jun 2023	Mar 2023	Jun 2022
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
Others
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year	45,625,800	45,625,800
(including treasury stock)
Number of treasury stock at the end of fiscal year	2,881,800	2,722,918
Average number of shares	42,852,198		44,021,760
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)	-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.