Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
16,388.73
15,027.31
12,721.98
11,025.71
12,098.97
10,617.05
8,668.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,388.73
15,027.31
12,721.98
11,025.71
12,098.97
10,617.05
8,668.72
Raw Material Cost
9,256.55
8,451.01
6,784.57
5,672.44
6,448.24
6,156.19
5,518.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.17
5.86
11.74
15.55
13.51
8.96
7.09
Selling and Distribution Expenses
6,502.22
6,132.90
5,721.88
5,458.32
6,261.19
4,240.85
2,918.17
Other Expenses
-0.62
-0.59
-1.17
-1.56
-1.35
-0.90
-0.71
Total Expenditure (Excl Depreciation)
15,758.77
14,583.91
12,506.45
11,130.76
12,709.43
10,397.04
8,436.86
Operating Profit (PBDIT) excl Other Income
630
443.40000000000003
215.5
-105
-610.5
220
231.9
Other Income
-11.55
1.40
400.67
-83.46
62.21
-1.70
3.17
Operating Profit (PBDIT)
981.38
780.78
944.52
197.81
-109.58
533.36
443.99
Interest
6.17
5.86
11.74
15.55
13.51
8.96
7.09
Exceptional Items
-229.44
-199.87
-13.18
-5.88
-38.56
-81.98
18.31
Gross Profit (PBDT)
7,132.18
6,576.30
5,937.41
5,353.27
5,650.73
4,460.86
3,150.03
Depreciation
362.98
335.99
328.32
386.33
438.67
315.04
208.96
Profit Before Tax
382.79
239.07
591.29
-209.94
-600.33
127.37
246.25
Tax
27.58
106.67
122.62
6.35
-18.71
111.24
148.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
358.31
132.23
491.66
-212.53
-571.66
23.81
98.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
358.31
132.23
491.66
-212.53
-571.66
23.81
98.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.09
0.16
-23.00
-3.77
-9.96
-7.67
-1.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
355.21
132.40
468.67
-216.29
-581.62
16.14
97.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,772.07
1,530.29
1,433.72
838.01
713.25
1,318.78
1,333.64
Earnings per share (EPS)
41.27
15.25
56.88
-26.53
-78.58
3.15
12.98
Diluted Earnings per share
41.27
15.25
56.88
-26.53
-78.58
3.15
12.98
Operating Profit Margin (Excl OI)
3.84%
2.95%
1.69%
-0.95%
-5.05%
2.07%
2.67%
Gross Profit Margin
4.55%
3.83%
7.23%
1.6%
-1.34%
4.17%
5.25%
PAT Margin
2.19%
0.88%
3.86%
-1.93%
-4.72%
0.22%
1.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 9.06% vs 18.12% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 168.28% vs -71.75% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 27.39% vs 43.30% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 5.08% vs -49.57% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Tsunagu Group Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,388.73
36,220.27
-19,831.54
-54.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,388.73
36,220.27
-19,831.54
-54.75%
Raw Material Cost
9,256.55
29,646.59
-20,390.04
-68.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.17
15.79
-9.62
-60.92%
Selling and Distribution Expenses
6,502.22
5,303.21
1,199.01
22.61%
Other Expenses
-0.62
-1.58
0.96
60.76%
Total Expenditure (Excl Depreciation)
15,758.77
34,949.81
-19,191.04
-54.91%
Operating Profit (PBDIT) excl Other Income
629.96
1,270.46
-640.50
-50.41%
Other Income
-11.55
44.15
-55.70
-126.16%
Operating Profit (PBDIT)
981.38
1,395.81
-414.43
-29.69%
Interest
6.17
15.79
-9.62
-60.92%
Exceptional Items
-229.44
-5.27
-224.17
-4,253.70%
Gross Profit (PBDT)
7,132.18
6,573.67
558.51
8.50%
Depreciation
362.98
81.20
281.78
347.02%
Profit Before Tax
382.79
1,293.55
-910.76
-70.41%
Tax
27.58
432.41
-404.83
-93.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
358.31
858.16
-499.85
-58.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
358.31
858.16
-499.85
-58.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.09
2.98
-6.07
-203.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
355.21
861.13
-505.92
-58.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,772.07
4,999.54
-3,227.47
-64.56%
Earnings per share (EPS)
41.27
111.59
-70.32
-63.02%
Diluted Earnings per share
41.27
111.59
-70.32
-63.02%
Operating Profit Margin (Excl OI)
3.84%
3.51%
0.00
0.33%
Gross Profit Margin
4.55%
3.80%
0.00
0.75%
PAT Margin
2.19%
2.37%
0.00
-0.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,638.87 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 9.06% vs 18.12% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.52 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 168.28% vs -71.75% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.29 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 27.39% vs 43.30% in Sep 2023
Annual - Interest
Interest 0.62 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.08% vs -49.57% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.84%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
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