Consolidated Results Highlights

Financial Data for Past Five Years

  • Net Sales and Operating Income Ratio

    Operating income and operating income ratio
  • Total Assets and Equity Ratio

    Total Assets and Equity Ratio
  • ROE (Return on Equity)

    ROE (Return on Equity)

Consolidated Operating Performance

(Millions of yen)

Fiscal Year FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
Net sales 193,399 215,879 251,574 266,812 279,193
Operating income 8,896 17,842 18,985 21,262 22,854
Operating income ratio 4.6% 8.3% 7.5% 8.0% 8.2%
Net income attributable to parent company shareholders 8,706 14,543 13,742 18,551 22,122
Net income per share 235.23 yen 392.88 yen 371.12 yen 511.65 yen 212.65 yen*
ROE (Return on Equity) 4.8% 7.4% 6.4% 7.7% 8.5%

* Effective October 1, 2024, the Company split its common shares at a ratio of 1 to 3. Profit per share of FY2024 is calculated assuming that such stock split was conducted at the beginning of the this consolidated fiscal year.

Consolidated Balance Sheets

(Millions of yen)

Fiscal Year FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
Total assets 307,332 332,620 345,878 391,298 371,510
Net assets 185,791 207,756 224,398 258,400 259,810
Equity ratio 60.5% 62.5% 64.9% 66.0% 69.9%

Results by Segment

Performance Trends by Business Segment

  • Chain Operations

    Results by Segment
  • Motion Control Operations

    Results by Segment
  • Mobility Operations

    Results by Segment
  • Materials Handling Operations

    Results by Segment

Regional Sales Breakdown

Results by Segment

Toward a Sustainable Society

The Tsubaki Group is engaged in the “art of moving” and aims to provide value that exceeds expectations
to become a company that continues to be needed by society.