Tsunagu Group Holdings, Inc.
TSE:6551.T
683 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,027.306 | 12,721.982 | 11,025.708 | 12,098.965 | 10,617.05 | 8,668.721 | 6,976.24 | 5,087.301 | 3,127.016 |
| Cost of Revenue
| 8,376.266 | 6,698.117 | 5,560.678 | 6,299.495 | 6,006.958 | 5,414.549 | 4,293.008 | 2,861.231 | 1,938.192 |
| Gross Profit
| 6,651.04 | 6,023.865 | 5,465.03 | 5,799.47 | 4,610.092 | 3,254.172 | 2,683.232 | 2,226.07 | 1,188.824 |
| Gross Profit Ratio
| 0.443 | 0.474 | 0.496 | 0.479 | 0.434 | 0.375 | 0.385 | 0.438 | 0.38 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 98 | 93 | 98 | 140 | 152 | 171 | 155 | 721.698 | 463.205 |
| Selling & Marketing Expenses
| 1,616 | 1,450 | 926 | 1,168 | 903 | 533 | 373 | 294.691 | 149.878 |
| SG&A
| 6,132.902 | 5,721.875 | 5,458.317 | 6,261.191 | 4,240.846 | 2,918.174 | 2,323.205 | 1,016.389 | 613.083 |
| Other Expenses
| 9.346 | 5,808.332 | 5,570.08 | 6,409.933 | 4,390.08 | 3,022.314 | -11.555 | 1.671 | -4.983 |
| Operating Expenses
| 6,207.645 | 5,808.332 | 5,570.08 | 6,409.933 | 4,390.08 | 3,022.314 | 2,380.985 | 1,995.737 | 1,115.195 |
| Operating Income
| 443.394 | 215.532 | -83.153 | -610.463 | 220.011 | 231.857 | 302.245 | 230.332 | 73.628 |
| Operating Income Ratio
| 0.03 | 0.017 | -0.008 | -0.05 | 0.021 | 0.027 | 0.043 | 0.045 | 0.024 |
| Total Other Income Expenses Net
| -204.328 | 375.756 | -126.792 | 10.135 | -92.638 | 14.389 | -28.204 | -15.44 | -21.101 |
| Income Before Tax
| 239.066 | 591.288 | -209.945 | -600.328 | 127.373 | 246.246 | 274.041 | 214.892 | 52.527 |
| Income Before Tax Ratio
| 0.016 | 0.046 | -0.019 | -0.05 | 0.012 | 0.028 | 0.039 | 0.042 | 0.017 |
| Income Tax Expense
| 106.671 | 122.622 | 6.35 | -18.71 | 111.238 | 148.92 | 135.556 | 107.383 | 37.999 |
| Net Income
| 132.232 | 491.663 | -216.295 | -581.618 | 16.135 | 98.392 | 138.485 | 107.509 | 14.363 |
| Net Income Ratio
| 0.009 | 0.039 | -0.02 | -0.048 | 0.002 | 0.011 | 0.02 | 0.021 | 0.005 |
| EPS
| 15.46 | 57.7 | -27 | -79.95 | 2.2 | 13.47 | 21.44 | 17.31 | 2.31 |
| EPS Diluted
| 15.25 | 56.88 | -27 | -79.95 | 2.13 | 12.98 | 21.15 | 17.31 | 2.18 |
| EBITDA
| 788.817 | 553.144 | 303.174 | -97.903 | 534.236 | 446.236 | 426.941 | 371.663 | 144.059 |
| EBITDA Ratio
| 0.052 | 0.043 | 0.027 | -0.008 | 0.05 | 0.051 | 0.061 | 0.073 | 0.046 |