Trend of Income/Tsukishima Kikai Co.,Ltd.

IR Information

Operating income and ratio of operating income to sales

Consoli

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Non-Consoli

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		145^th	146^th	147^th	148^th	149^th
Consolidated	Operating income (¥M)	3,072	3,254	2,849	1,945	2,420
Consolidated	Ratio of operating income to sales (%)	3.9	4.2	3.7	2.9	3.7
Non-Consolidated	Operating income (¥M)	877	912	699	395	572
Non-Consolidated	Ratio of operating income to sales (%)	1.6	2.0	1.5	1.0	1.5

Ordinary income and ratio of ordinary income to sales

Consoli

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Non-Consoli

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		145^th	146^th	147^th	148^th	149^th
Consolidated	Ordinary income (¥M)	3,040	3,571	3,209	2,018	2,505
Consolidated	Ratio of ordinary income to sales (%)	3.8	4.6	4.1	3.0	3.9
Non-Consolidated	Ordinary income (¥M)	2,382	1,895	2,180	1,026	1,543
Non-Consolidated	Ratio of ordinary income to sales (%)	4.2	4.1	4.6	2.6	4.1

Net income in current period and ratio of net income to sales in current period

Consoli

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Non-Consoli

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		145^th	146^th	147^th	148^th	149^th
Consolidated	Net income in current period (¥M)	1,008	827	479	753	1,282
Consolidated	Ratio of net income to sales in current period (%)	1.3	1.1	0.6	1.1	2.0
Non-Consolidated	Net income in current period (¥M)	1,260	148	369	543	1,317
Non-Consolidated	Ratio of net income to sales in current period (%)	2.2	0.3	0.8	1.4	3.5