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TSUNAGU GROUP, First Half Ordinary Profit Increases by 20%

Mon May 12, 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 May 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 19.6% from the same period last year, reaching 483 million yen. The progress rate toward the full-year plan of 861 million yen was 56.1%, it was below the five-year average of 64.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to expand 70.3% from the same period last year, reaching 378 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 6.0% from the same period last year, reaching 298 million yen. However, the operating profit margin worsened from 7.1% in the same period last year to 6.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 7,388 255 256 169 19.9 57.3 May 15, 2023 J-GAAP
Oct - Mar, 2023 7,860 406 404 332 38.7 64.5 May 15, 2024 J-GAAP
Oct - Mar, 2024 9,108 477 483 313 36.9 56.1 May 12, 2025 J-GAAP
YoY +15.9% +17.5% +19.6% -5.7% -4.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 7, 2024 J-GAAP
Oct - Mar, 2024 Results 9,108 477 483 313 36.9 0 May 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 8,528 223 222 26 3.0 10 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 10,892 384 378 285 34.4 14 May 12, 2025 J-GAAP
YoY +27.7% +72.2% +70.3% +996.2% +1,037.4%

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
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
Jan - Mar, 2025 4,604 297 298 195 23.0 6.5 May 12, 2025 J-GAAP
YoY +15.5% +5.3% +6.0% -23.5% -22.6%

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