Message to Shareholders & Investors

Kenji Kose, Chairman and Representative Director   Takatoshi Kimura, President and Representative Director
Kenji Kose, Chairman and Representative Director
Takatoshi Kimura, President and Representative Director

To all our stakeholders, we would like to express our deepest gratitude for your continued support.

Consolidated Financial Results for FY2025

Consolidated results for FY2025 were net sales of 295.8 billion yen and operating income of 21.5 billion yen (operating margin of 7.3%).
Net sales increased 6.0% year-on-year due to strong performance in the Mobility and Chain businesses, as well as the consolidation of DAIDO KOGYO CO., LTD. as a subsidiary from January 2026.
On the other hand, operating income declined and the operating margin decreased by 0.9 percentage points year-on-year to 7.3%, mainly due to the recording of one-off expenses such as costs related to participation in Expo 2025 Osaka, Kansai, Japan, and acquisition-related expenses associated with the subsidiary.

Forecast of Consolidated Financial Results for FY2026

The global economy in FY2026 is expected to remain uncertain due to the delayed recovery of the Chinese economy and ongoing geopolitical risks, including military conflicts in the Middle East.Under these circumstances, the Group will focus on strengthening manufacturing capabilities, enhancing the profitability of existing businesses, and promoting product development and new business creation that will lead to sustainable growth, while being conscious of the cost of capital, with a view to achieving the goals set forth in the “Medium-Term Management Plan 2030,” which commenced this fiscal year.

The consolidated earnings forecast for FY2026 is as follows.
Net sales ¥350.0 billion (18.3% increase year-on-year)
Operating income ¥25.5 billion (5.9% increase year-on-year)

As a corporate group that contributes to solving social issues, we will further promote sustainability activities, including the realization of carbon neutrality, and we sincerely ask for the continued support and encouragement of our shareholders.

June 2026
Kenji Kose, Chairman and Representative Director
Takatoshi Kimura, President and Representative Director

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.