Tsunagu Group Holdings, Inc. (6551.T)
JPY 604.0
(-0.98%)
JPY 604.0
(-0.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.02 Billion | 12.72 Billion | 11.02 Billion | 12.09 Billion | 10.61 Billion | 8.66 Billion |
| Cost of Revenue | 8.37 Billion | 6.69 Billion | 5.56 Billion | 6.29 Billion | 6 Billion | 5.41 Billion |
| Gross Profit | 6.65 Billion | 6.02 Billion | 5.46 Billion | 5.79 Billion | 4.61 Billion | 3.25 Billion |
| Operating Expenses | 6.2 Billion | 5.8 Billion | 5.57 Billion | 6.4 Billion | 4.39 Billion | 3.02 Billion |
| Selling, General and Administrative Expenses | 1.71 Billion | 5.72 Billion | 5.45 Billion | 6.26 Billion | 4.24 Billion | 2.91 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.8 Billion | 5.57 Billion | 6.4 Billion | 4.39 Billion | 3.02 Billion |
| Cost and Expenses | 14.58 Billion | 12.5 Billion | 11.13 Billion | 12.7 Billion | 10.39 Billion | 8.43 Billion |
| Operating Income | 443.39 Million | 215.53 Million | -83.15 Million | -610.46 Million | 220.01 Million | 231.85 Million |
| Interest Expense | 5.85 Million | 11.73 Million | 15.55 Million | 13.51 Million | 8.95 Million | 7.09 Million |
| Income Tax Expense | 106.67 Million | 122.62 Million | 6.35 Million | -18.71 Million | 111.23 Million | 148.92 Million |
| Earnings before Tax | 239.06 Million | 591.28 Million | -209.94 Million | -600.32 Million | 127.37 Million | 246.24 Million |
| Net Income | 132.23 Million | 491.66 Million | -216.29 Million | -581.61 Million | 16.13 Million | 98.39 Million |
| Earnings Per Share Basic | 15.46 | 57.70 | -27.00 | -79.95 | 2.20 | 13.47 |
| Earnings Per Share Diluted | 15.25 | 56.88 | -27.00 | -79.95 | 2.13 | 12.98 |
| Weighted Average Shares Outstanding | 8.55 Million | 8.52 Million | 8 Million | 7.27 Million | 7.32 Million | 7.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.66 Million | 8.64 Million | 8 Million | 7.27 Million | 7.57 Million | 7.58 Million |
| Gross Margin | 0.44 | 0.47 | 0.50 | 0.48 | 0.43 | 0.38 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | -0.01 | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.04 | -0.02 | -0.05 | 0.00 | 0.01 |
| EBITDA | 580.91 Million | 931.34 Million | 191.93 Million | -148.14 Million | 451.37 Million | 462.3 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.01 | -0.05 | 0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.09 Billion | 3.98 Billion | 3.87 Billion | 15.02 Billion | 3.83 Billion | 3.8 Billion |
| Cost of Revenue | 2.34 Billion | 2.21 Billion | 2.14 Billion | 8.37 Billion | 2.16 Billion | 2.15 Billion |
| Gross Profit | 1.74 Billion | 1.76 Billion | 1.73 Billion | 6.65 Billion | 1.67 Billion | 1.64 Billion |
| Operating Expenses | 1.61 Billion | 1.48 Billion | 1.6 Billion | 6.2 Billion | 1.62 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 1.6 Billion | 1.48 Billion | 1.6 Billion | - | 1.6 Billion | 1.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 950 Thousand | 524 Thousand | 9.34 Million | -3.66 Million | 7.62 Million |
| Cost and Expenses | 3.95 Billion | 3.7 Billion | 3.75 Billion | 14.58 Billion | 3.78 Billion | 3.66 Billion |
| Operating Income | 136 Million | 281.72 Million | 124.48 Million | 443.39 Million | 55.87 Million | 132.04 Million |
| Interest Expense | 1.42 Million | 1.32 Million | 1.45 Million | 5.85 Million | 906 Thousand | 930 Thousand |
| Income Tax Expense | 5 Million | 21.3 Million | 44.59 Million | 106.67 Million | -39.83 Million | 51.03 Million |
| Earnings before Tax | 136 Million | 272.52 Million | 122.41 Million | 239.06 Million | -159.9 Million | 142.09 Million |
| Net Income | 140 Million | 254.72 Million | 77.53 Million | 132.23 Million | -122.54 Million | 84.78 Million |
| Earnings Per Share Basic | 16.24 | 29.62 | 9.03 | - | -14.30 | 9.90 |
| Earnings Per Share Diluted | 16.16 | 29.31 | 8.91 | - | -14.30 | 9.76 |
| Weighted Average Shares Outstanding | 8.66 Million | 8.59 Million | 8.58 Million | 8.55 Million | 8.56 Million | 8.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.66 Million | 8.69 Million | 8.69 Million | 8.66 Million | 8.56 Million | 8.68 Million |
| Gross Margin | 0.43 | 0.44 | 0.45 | 0.44 | 0.44 | 0.43 |
| EBIT Margin | 0.06 | 0.09 | 0.06 | - | 0.01 | 0.04 |
| Profit Margin | 0.03 | 0.06 | 0.02 | 0.01 | -0.03 | 0.02 |
| EBITDA | 228.25 Million | 374.21 Million | 216.61 Million | - | 52.17 Million | 139.76 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.03 | 0.03 | 0.01 | 0.03 |
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