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Tsubaki NakashimaTSUBAKI NAKASHIMA CO., LTD.6464東証プライム機械FY ending Dec 2024, consolidated, IFRS

Tsubaki Nakashima FY ending Dec 2023 results

About 93% of Tsubaki Nakashima's sales come from Precision Components Business, with Linear Business and Blower and Real Estate Business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -2.5% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-2.5%¥79B → ¥77.1B
Net income attributable to owners
Loss-¥9.09B → -¥1.29B
Operating cash flow
Back to profit-¥4.14B → ¥1.41B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Tsubaki Nakashima sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥81
SG&A
¥10
Other costs
¥2
Operating profit
¥7
Net loss
¥2

Annual margin trends

Gross margin18.5%
FY ending Dec 2019: 19.9%19.9%FY ending Dec 2020: 17.7%17.7%FY ending Dec 2021: 20.0%20.0%FY ending Dec 2023: 18.5%18.5%FY18FY19FY20FY21FY22FY23
Operating margin6.5%
FY ending Dec 2019: 12.7%12.7%FY ending Dec 2020: 6.9%6.9%FY ending Dec 2021: 8.6%8.6%FY ending Dec 2023: 6.5%6.5%FY18FY19FY20FY21FY22FY23
Net margin-1.7%
FY ending Dec 2018: 9.1%9.1%FY ending Dec 2019: 7.6%7.6%FY ending Dec 2020: 3.6%3.6%FY ending Dec 2021: 5.2%5.2%FY ending Dec 2022: -11.5%-11.5%FY ending Dec 2023: -1.7%-1.7%FY18FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2025/01/01－2025/12/31)

    ID S100XTLM2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/01/01－2024/12/31)

    ID S100VFZP2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/01/01－2023/12/31)

    ID S100STL62024-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/01/01－2022/12/31)

    ID S100QDWS2023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年1月1日－令和3年12月31日)

    ID S100NM9V2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年1月1日－令和2年12月31日)

    ID S100KZTZ2021-03-26Open

Extracted from XBRL: 44 / Derived from other figures: 1

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