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 2017 FY 2018 FY 2019 FY 2020 FY 2021
Net sales 215,716 238,515 226,423 193,399 215,879
Operating income 20,694 21,789 16,146 8,896 17,842
Operating income ratio 9.6% 9.1% 7.1% 4.6% 8.3%
Net income attributable to parent company shareholders 14,666 13,779 11,576 8,706 14,543
Net income per share 387.44 yen 364.03 yen 308.71 yen 235.23 yen 392.88 yen
ROE (Return on Equity) 9.2% 8.1% 6.7% 4.8% 7.4%

* The table can be scrolled horizontally.

* We consolidated common shares at a ratio of 5 to 1 on October 1, 2018. Net income per share figures are calculated assuming that we consolidate common shares at the beginning of the previous fiscal year.
No consideration is given to share consolidation for dividends from the previous fiscal year.

* ROE = Return On Equity (Net income/Shareholder’s equity)

Consolidated Balance Sheets

(Millions of yen)

Fiscal Year FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Total assets 283,574 305,916 294,098 307,332 332,620
Net assets 167,916 173,734 174,360 185,791 207,756
Equity ratio 59.2% 56.8% 59.3% 60.5% 62.5%

* ROE = Return On Equity (Net income/Shareholder’s equity)

Results by Segment

Performance Trends by Business Segment

  • Chain Operations

    Results by Segment
  • Motion Control Operations

    Results by Segment

    * The name of this segment has been changed from PTUC as of April 1, 2021.

  • Mobility Operations

    Results by Segment

    * The name of this segment has been changed from Automotive parts as of April 1, 2021.

  • 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.