- JP-listed companies
- TSUNAGU GROUP HOLDINGS Inc.
- Income statement
TSUNAGU GROUP HOLDINGS Inc.【JP:6551】Income statement
Market cap
¥6.5B
P/E ratio
| 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 1,582 | 2,342 | 3,127 | 5,087 | 6,976 | 8,669 | 10,617 | 12,098 | 11,025 | 12,721 | 15,027 | 16,388 | 18,269 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 2,861 | 4,293 | 5,415 | 6,007 | 6,299 | 5,561 | 6,698 | 8,376 | 9,220 | 10,299 |
| Gross profit | - | - | - | 2,226 | 2,683 | 3,254 | 4,610 | 5,799 | 5,465 | 6,024 | 6,651 | 7,169 | 7,970 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 1,996 | 2,381 | 3,022 | 4,390 | 6,410 | 5,570 | 5,808 | 6,208 | 6,539 | 7,093 |
| Operating income | - | - | - | 230 | 302 | 232 | 220 | -610 | -105 | 215 | 443 | 629 | 877 |
| Income before tax | 66 | 138 | 63 | 225 | 280 | 248 | 210 | -550 | -98 | 213 | 447 | 626 | 897 |
| Pretax margin (%) | 4.2 | 5.9 | 2 | 4.4 | 4 | 2.9 | 2 | -4.5 | -0.9 | 1.7 | 3 | 3.8 | 4.9 |
| Provision for income taxes | - | - | - | 107 | 136 | 149 | 111 | 30 | 6 | 123 | 143 | 28 | 333 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 25 | 82 | 25 | 108 | 138 | 98 | 24 | -572 | -213 | 492 | 96 | 358 | 492 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 16.91 | 48.91 | 7.56 | 51.94 | 64.33 | 13.47 | 3.25 | -78.58 | -26.53 | 57.7 | 11.2 | 41.64 | 60.82 |
| Diluted EPS | 16.91 | 48.91 | 7.56 | 51.94 | 63.45 | 12.98 | 3.15 | -78.58 | -26.53 | 56.88 | 15.25 | 41.27 | 60.82 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | 2 | - | - | 5 | 8 | 10 | 14 |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |