- JP-listed companies
- TSUKADA GLOBAL HOLDINGS Inc.
TSUKADA GLOBAL HOLDINGS Inc.JP:2418
Market cap
¥19.1B
P/E ratio
4x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 44,494 | 47,426 | 51,691 | 53,804 | 55,365 | 57,253 | 60,197 | 61,121 | 27,114 | 33,429 | 51,699 | 57,474 |
Net sales | 44,494 | 47,426 | 51,691 | 53,804 | 55,365 | 57,253 | 60,197 | 61,121 | 27,114 | 33,429 | 51,699 | 57,474 |
Cost of sales | 28,955 | 30,646 | 33,791 | 35,756 | 38,125 | 38,713 | 40,598 | 40,014 | 25,757 | 27,257 | 34,220 | 35,818 |
Cost of sales | 28,955 | 30,646 | 33,791 | 35,756 | 38,125 | 38,713 | 40,598 | 40,014 | 25,757 | 27,257 | 34,220 | 35,818 |
Gross profit (loss) | 15,539 | 16,780 | 17,900 | 18,047 | 17,240 | 18,540 | 19,599 | 21,107 | 1,357 | 6,172 | 17,478 | 21,655 |
Selling, general and administrative expenses | 9,020 | 9,923 | 11,493 | 12,655 | 13,724 | 14,272 | 14,349 | 14,724 | 12,833 | 12,563 | 14,502 | 16,314 |
Operating profit (loss) | 6,519 | 6,856 | 6,406 | 5,392 | 3,515 | 4,268 | 5,249 | 6,383 | -11,476 | -6,391 | 2,976 | 5,341 |
Interest income | 56 | 64 | 74 | 81 | 46 | 36 | 29 | 108 | 144 | 118 | 37 | 183 |
Gain on investments in silent partnerships | 108 | 122 | 126 | 130 | 158 | 166 | 150 | 153 | 154 | 175 | 152 | 151 |
Subsidy income | - | - | - | - | - | - | - | - | 797 | 866 | 1,381 | 20 |
Foreign exchange gains | 78 | 117 | 154 | - | - | 93 | - | - | - | 505 | 1,044 | 596 |
Foreign exchange gains | 78 | 117 | 154 | - | - | 93 | - | - | - | 505 | 1,044 | 596 |
Other | 138 | 41 | 67 | 103 | 102 | 92 | 93 | 142 | 211 | 212 | 234 | 207 |
Other | 138 | 41 | 67 | 103 | 102 | 92 | 93 | 142 | 211 | 212 | 234 | 207 |
Non-operating income | 410 | 537 | 690 | 418 | 611 | 675 | 495 | 667 | 1,327 | 1,878 | 2,850 | 1,159 |
Non-operating income | 410 | 537 | 690 | 418 | 611 | 675 | 495 | 667 | 1,327 | 1,878 | 2,850 | 1,159 |
Interest expenses | 308 | 252 | 210 | 228 | 240 | 212 | 233 | 422 | 428 | 457 | 486 | 511 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | 81 | 178 | 93 | 173 |
Loss on investments in capital | - | - | - | - | - | - | - | - | 147 | 122 | 177 | - |
Other | 11 | 11 | 178 | 42 | 86 | 51 | 77 | 104 | 135 | 181 | 311 | 74 |
Non-operating expenses | 319 | 263 | 388 | 379 | 527 | 544 | 488 | 828 | 1,078 | 939 | 1,068 | 758 |
Ordinary profit (loss) | 6,610 | 7,129 | 6,708 | 5,431 | 3,598 | 4,398 | 5,257 | 6,222 | -11,227 | -5,452 | 4,758 | 5,742 |
Compensation income | - | - | - | - | - | - | - | - | - | - | - | 700 |
Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | 197 | - | - | - |
Gain on sale of non-current assets | - | - | - | 1 | 1 | - | 492 | 23 | - | - | - | - |
Gain on reversal of asset retirement obligations | - | - | - | - | - | - | - | - | - | - | - | 146 |
Extraordinary income | - | 45 | 8 | 1 | 20 | 1 | 494 | 230 | 208 | 14 | 3 | 846 |
Gain on sale of membership | - | - | - | - | - | - | - | - | - | - | 3 | - |
Gain on reversal of asset retirement obligations | - | - | - | - | - | - | - | - | - | - | - | 146 |
Extraordinary income | - | 45 | 8 | 1 | 20 | 1 | 494 | 230 | 208 | 14 | 3 | 846 |
Loss on retirement of non-current assets | 104 | 36 | 22 | 47 | 60 | - | 49 | 223 | 65 | 24 | 36 | 75 |
Loss on sale of non-current assets | - | - | - | 30 | - | - | - | - | - | - | 382 | 4 |
Loss on sale of investment securities | - | - | - | - | 130 | - | - | - | - | 79 | 100 | - |
Provision of allowance for doubtful accounts | - | - | 164 | - | - | 180 | - | - | - | - | - | - |
Impairment losses | 181 | - | 128 | - | 37 | 192 | 1,183 | 1,015 | 492 | 1,512 | 238 | 175 |
Other | - | - | - | 5 | 195 | 278 | 178 | 91 | 338 | 108 | 80 | 14 |
Loss on store closings | - | 6 | - | 27 | 3 | - | - | - | - | 29 | 94 | 65 |
Extraordinary losses | 286 | 42 | 353 | 141 | 232 | 471 | 1,361 | 1,330 | 1,684 | 1,645 | 932 | 595 |
Provision for loss on store closings | - | - | - | 13 | - | - | - | - | 275 | - | 62 | 260 |
Other | - | - | - | 5 | 195 | 278 | 178 | 91 | 338 | 108 | 80 | 14 |
Extraordinary losses | 286 | 42 | 353 | 141 | 232 | 471 | 1,361 | 1,330 | 1,684 | 1,645 | 932 | 595 |
Profit (loss) before income taxes | 6,324 | 7,132 | 6,363 | 5,291 | 3,386 | 3,929 | 4,389 | 5,122 | -12,703 | -7,083 | 3,829 | 5,993 |
Income taxes - current | 3,325 | 2,958 | 2,477 | 1,874 | 1,585 | 1,873 | 2,218 | 2,385 | 32 | 226 | 952 | 1,071 |
Income taxes - deferred | -270 | -62 | -407 | -463 | -146 | -174 | -275 | 202 | -2,103 | -1,170 | 1,377 | 195 |
Income taxes | 3,054 | 2,895 | 2,070 | 1,411 | 1,439 | 1,699 | 1,942 | 2,587 | -2,070 | -944 | 2,330 | 1,266 |
Profit (loss) | - | - | - | 3,880 | 1,946 | 2,229 | 2,446 | 2,535 | -10,632 | -6,139 | 1,499 | 4,727 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | -5 | 26 | 22 | -30 | -4 | -1 | - | -2 |
Profit (loss) attributable to owners of parent | - | - | - | 3,880 | 1,951 | 2,203 | 2,424 | 2,565 | -10,628 | -6,137 | 1,498 | 4,730 |