Tsukishima Holdings (6332) Corporate presentation summary

Company overview and history

• Celebrating 120 years, the group focuses on environmental technologies and industrial machinery, with a strong legacy in modernization and pollution control.

• Headquarters in Tokyo, with 3,510 employees (consolidated) and a share capital of 6,646 million yen.

• Expanded business through M&A, entering fields like water supply, sewage, chemicals, energy, cosmetics, and pharmaceuticals.

Business segments and strengths

• Water environmental business provides one-third of Japan's sewage treatment capacity, with leading market share in sludge incinerators and biogas power generation.

• Industrial business supplies equipment for chemicals, energy, food, and steel, with strong domestic and overseas presence and proactive M&A for technological synergies.

• Stable revenue from long-term operation and maintenance contracts, especially in public-private partnerships (PFI, DBO).

Financial performance and management plan

• Current medium-term plan (FY2023-2026) targets net sales of 160 billion yen and operating profit of 12 billion yen by FY2026, aiming for ROE of 8% or higher.

• FY2025 forecast: net sales to rise to 144 billion yen, operating profit to 9.5 billion yen, and profit attributable to owners to 15 billion yen, boosted by asset sales.

• Water environmental business faces a temporary order decline, while industrial business expects growth.