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TSUNAGU GROUP, Oct-Dec (1Q) Ordinary Profit Increases by 50%

Thu Feb 6, 2025 3:30 pm JST Earnings

6551 TSUNAGU GROUP HOLDINGS Inc. 【J-GAAP】

Earnings Report

TSUNAGU GROUP HOLDINGS Inc. <6551> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) expanded 185 million yen, an increase 50.4% compared to the same period last year. The progress rate toward the full-year plan of 861 million yen was 21.5%, exceeding the five-year average of 11.4%.

In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 3.2% in the same period last year to 4.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 3,517 42 42 33 3.9 16.4 Feb 14, 2023 J-GAAP
Oct - Dec, 2023 3,875 124 123 77 9.0 30.4 Feb 14, 2024 J-GAAP
Oct - Dec, 2024 4,504 180 185 118 13.9 Feb 6, 2025 J-GAAP
YoY +16.2% +45.2% +50.4% +53.2% +54.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 7,860 406 404 332 38.7 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 0 Nov 7, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 15,027 443 447 132 15.5 8 Nov 14, 2023 J-GAAP
Sep, 2024 16,388 629 626 358 41.6 10 Nov 7, 2024 J-GAAP
Sep, 2025 Guidance 20,000 861 861 598 72.1 14 Nov 7, 2024 J-GAAP
YoY +22.0% +36.9% +37.5% +67.0% +73.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,875 124 123 77 9.0 3.2 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,985 282 281 255 29.7 7.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,094 136 136 140 16.3 3.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 4,434 87 86 -114 -13.3 2.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 4,504 180 185 118 13.9 4.0 Feb 6, 2025 J-GAAP
YoY +16.2% +45.2% +50.4% +53.2% +54.2%

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