Securities Report - 164th Fiscal Period (2025/04/01 - 2026/03/31)

Tsukishima Holdings Corporation Securities Report - 164th Fiscal Period (2025/04/01 - 2026/03/31)

This document is the Securities Report submitted by Tsukishima Holdings Corporation pursuant to the Financial Instruments and Exchange Act, disclosing the company's financial performance, financial position, and cash flow status for the 164th fiscal period (from April 1, 2025 to March 31, 2026) to investors.

As a holding company, the corporation oversees multiple domestic and international operating subsidiaries, conducting diversified business operations across various sectors. This report provides detailed information on consolidated and individual financial statements, management policies, future outlook, risk factors, and corporate governance.

Building upon the performance of the 163rd fiscal period, the company has formulated a management plan for the 164th period focused on accelerating growth strategies, advancing cost optimization, and contributing to a sustainable society. Key strategic priorities include the promotion of digital transformation (DX), enhanced initiatives in environmental, social, and governance (ESG) areas, and strategic expansion into emerging markets.

Financially, the company aims for stable revenue growth, improved operating profit margins, and an increased equity ratio. Regarding shareholder returns, the company intends to continue stable dividend payments and will consider share buybacks as appropriate based on business conditions.

This report has been filed with the Tokyo Stock Exchange and the Financial Services Agency's electronic disclosure system, EDINET, and is publicly accessible to all. Investors are encouraged to use this document as a key resource to deepen their understanding of the company's management and financial status.