6551.T
TSUNAGU GROUP HOLDINGS Inc.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 631.00
+0.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 18.1B | 18.3B | 16.4B | 15.0B | 12.7B |
| Cost of Revenue | 2.4B | 10.3B | 9.2B | 8.4B | 6.7B |
| Gross Profit | 2.0B | 8.0B | 7.2B | 6.7B | 6.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.8B | 7.1B | 6.5B | 6.2B | 5.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.8B | 7.1B | 6.5B | 6.2B | 5.8B |
| Cost and Expenses | 17.2B | 17.4B | 15.8B | 14.6B | 12.5B |
| Operating Income (EBIT) | 927.0M | 877.0M | 629.0M | 443.0M | 215.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | 543.0K |
| Interest Expense | 851.0K | 6.3M | 6.2M | 5.9M | 11.7M |
| Net Interest Income | — | — | — | — | (11.2M) |
| Other Non-Op Income/Expense | 2.9M | 20.3M | (3.1M) | 4.2M | (2.4M) |
| Non-Operating Income (excl Interest) | 669.0K | 3.1M | 1.7M | 2.6M | 21.7M |
| EBT (Pre-Tax Income) | 233.4M | 826.8M | 382.8M | 239.1M | 591.3M |
| Income Tax Expense | 81.2M | 332.8M | 27.6M | 106.7M | 122.6M |
| Bottom Line | |||||
| Net Income | 546.0M | 511.0M | 358.0M | 132.0M | 491.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 546.0M | 511.0M | 358.0M | 132.0M | 491.0M |
| Per Share | |||||
| Basic EPS | ¥65 | ¥61 | ¥42 | ¥15 | ¥58 |
| Diluted EPS | ¥65 | — | ¥41 | ¥15 | ¥57 |
| Revenue Per Share | ¥2,175 | ¥2,173 | ¥1,905 | ¥1,756 | ¥1,493 |
| Shares | |||||
| Basic Shares Outstanding | 8.3M | 8.4M | 8.6M | 8.6M | 8.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 955.4M | 704.2M | 456.9M |
| D&A | — | 186.7M | 326.4M | 261.2M | 241.9M |
| EBIT | 927.0M | 877.0M | 629.0M | 443.0M | 215.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026