6551 TSUNAGU GROUP HOLDINGS Inc. - Financial Results

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6551

TSE Standard

TSUNAGU GROUP HOLDINGS Inc.

590

JPY

-5

(-0.84%)

Dec 23, 3:30 pm JST

3.76

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

594.2

Dec 23, 3:15 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2021	11,025	-105	-98	-212	-26.5	0	Nov 15, 2021	J-GAAP
Sep, 2022	12,721	215	213	491	57.7	5	Nov 11, 2022	J-GAAP
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	70.6	14	Nov 7, 2024	J-GAAP
YoY	+22.0%	+36.9%	+37.5%	+67.0%	+69.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	16,000	ー	ー	ー	4	J-GAAP
- - - -	May 28, 2020	13,250	ー	ー	ー	－	J-GAAP
- - - -	Aug 14, 2020	12,200	ー	ー	ー	－	J-GAAP
- - - - Results	Nov 13, 2020	12,098	-610	-550	-571	0	J-GAAP
Sep, 2021	Nov 13, 2020	Available in future release
	Oct 28, 2021
Results	Nov 15, 2021
Sep, 2022	Nov 15, 2021
	Feb 14, 2022
	May 16, 2022
	Sep 12, 2022
Results	Nov 11, 2022
Sep, 2023	Nov 11, 2022
	May 15, 2023
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
Results	Nov 7, 2024
Sep, 2025	Nov 7, 2024	20,000	861	861	598	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2012	1,124	－	Available in future release
Sep, 2013	1,581	+40.7
Sep, 2014	2,341	+48.1
Sep, 2015	3,127	+33.6
Sep, 2016	5,087	+62.7
Sep, 2017	6,976	+37.1
Sep, 2018	8,668	+24.3
Sep, 2019	10,617	+22.5
Sep, 2020	12,098	+13.9
Sep, 2021	11,025	-8.9
Sep, 2022	12,721	+15.4
Sep, 2023	15,027	+18.1
Sep, 2024	16,388	+9.1
Sep, 2025 Guidance	20,000	+22.0	861	+36.9	861	+37.5	70.6	+69.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	15,027	443	2.95	8.91	2.70	3.08	15.5
Sep, 2024	16,388	629	3.84	21.68	7.52	3.44	41.6
Sep, 2025 Guidance	20,000	861	4.31	33.75	12.05	4.03	70.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,388	629	626	491	57.7
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2022	Sep, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,061	158	154	125	14.8	0	May 16, 2022	J-GAAP
Oct - Mar, 2022	7,388	255	256	169	19.9	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,860	406	404	332	38.7	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 7, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 15, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	May 16, 2022	6,061	158	154	125	0	J-GAAP
Mar, 2023	Nov 11, 2022	Available in future release
Results	May 15, 2023
Mar, 2024	Nov 14, 2023
Results	May 15, 2024
Mar, 2025	Nov 7, 2024	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2022	215	770	478	292	-254	1,250	24.00	J-GAAP
Sep, 2023	443	534	653	-119	-983	812	17.83	J-GAAP
Sep, 2024	629	247	634	-387	-142	917	18.47	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	12,721	215	213	491	57.7	5	Nov 11, 2022	J-GAAP
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
YoY	+9.1%	+42.0%	+40.0%	+171.2%	+169.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	3,517	42	42	33	3.9	1.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,871	213	214	136	16.0	5.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,800	132	140	85	10.0	3.5	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	3,839	56	51	-122	-14.3	1.5	Nov 14, 2023	J-GAAP
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
YoY	+15.5%	+55.4%	+68.6%	+6.6%	+7.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,401	+47.9	Available in future release
Jan - Mar, 2020	3,565	+57.3
Apr - Jun, 2020	2,506	+0.3
Jul - Sep, 2020	2,626	-26.1
Oct - Dec, 2020	2,731	-19.7
Jan - Mar, 2021	3,154	-11.5
Apr - Jun, 2021	2,508	+0.1
Jul - Sep, 2021	2,632	+0.2
Oct - Dec, 2021	2,808	+2.8
Jan - Mar, 2022	3,253	+3.1
Apr - Jun, 2022	3,286	+31.0
Jul - Sep, 2022	3,374	+28.2
Oct - Dec, 2022	3,517	+25.2
Jan - Mar, 2023	3,871	+19.0
Apr - Jun, 2023	3,800	+15.6
Jul - Sep, 2023	3,839	+13.8
Oct - Dec, 2023	3,875	+10.2
Jan - Mar, 2024	3,985	+2.9
Apr - Jun, 2024	4,094	+7.7
Jul - Sep, 2024	4,434	+15.5	87	+55.4	86	+68.6	-13.3	+7.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,434	282	281	360	42.3
Fiscal Year	Sep, 2024	Mar, 2024	Mar, 2024	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	167.88	27.5	5,209	1,433	132	1.20	Nov 11, 2022	J-GAAP
Sep, 2023	178.24	33.6	4,554	1,530	221	0.51	Nov 14, 2023	J-GAAP
Sep, 2024	207.12	35.7	4,964	1,772	510	0.46	Nov 7, 2024	J-GAAP

TSUNAGU GROUP HOLDINGS Inc.(6551) Financial Results