Tsukishima Kikai : Summary of Financial Results for the first quarter 2023（23KB）

Document and entity information

	Mar 2023	Jun 2022
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		2022-08-12
Company name		TSUKISHIMA KIKAI
	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	2023-03-31
Quarterly period		1
Representative
Title		代表取締役社長
Name		福沢 義之
Inquiries
		取締役常務執行役員
Title		経営統括本部財務部
		長
Name		高野 亨
Tel		[phone]
Other
Quarterly statement filing date (as planned)		2022-08-12
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 2022	Jun 2021
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	16,432	15,544
% change	5.7	7.6
Operating profit
Operating profit	-106	-207
% change	-	-
Ordinary profit
Ordinary profit	295	143
% change	106.3	-
Profit attributable to owners of parent
Profit attributable to owners of parent	103	61
% change	69.2	-
Note to consolidated income statements information
Comprehensive income
Comprehensive income	-238	374
Change in comprehensive income	-	126.4
Other consolidated operating results
Basic earnings per share (Yen)	2.36	1.40
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

	Jun 2022	Mar 2022
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	142,466	153,574
Net assets	79,906	80,949
Capital adequacy ratio (%)	55.0	51.8
Note to consolidated financial positions
Owner'sequity	78,389	79,499
Business Results-Note to quarterly business results
		Jun 2022
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 2023	Mar 2022
Quarterly dividends
Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result	-	-
Second quarter
Result		12.00
Forecast		15.00
Upper	-
Lower	-
Third quarter
Result		-
Forecast	-
Upper	-
Lower	-
Year end
Result		18.00
Forecast		15.00
Upper	-
Lower	-
Annual
Result		30.00
Forecast		30.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-

Quarterly Forecasts

(in millions of yens)

Mar 2023

Quarterly forecasts

Quarterly forecasts

	３．2023年３月期の
Title for forecasts	連結業績予想（2022
年４月１日～2023年
	３月31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	100,000
Upper	-
Lower	-
% change
Forecast	7.4
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	5,000
Upper	-
Lower	-
% change
Forecast	-12.2
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	5,500

Upper	-
Lower	-
% change
Forecast	-15.4
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	3,800
Upper	-
Lower	-
% change
Forecast	-53.5
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	86.32
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 2022

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 2022

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	true
financial statements
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 2022

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

true

-

-

-

Note to changes in accounting policies, accounting estimates and retrospective restatement

	（注）詳細は、添付９
	ページの「２．四半
	期連結財務諸表及び
Note to changes in accounting policies, accounting estimates and	主な注記（３）四半
retrospective restatement	期連結財務諸表に関
	する注記事 項（会
	計方針の変更）」を
	ご覧下さい。

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

	Jun 2022	Mar 2022	Jun 2021
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	1,604,073	1,604,028
Average number of shares	44,021,760		43,659,496
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.