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TETSUJIN HoldingsTETSUJIN Holdings, Inc2404東証スタンダードサービス業FY ending Aug 2025, consolidated, J-GAAP

TETSUJIN Holdings FY ending Aug 2024 results

About 54% of TETSUJIN Holdings's sales come from Karaoke room operation, with Beauty Business and Food Business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +7.2% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
+7.2%¥6.59B → ¥7.07B
Gross profit
+16.8%¥845.7M → ¥987.5M
Operating income
Back to profit-¥83.9M → ¥69.3M
Net income attributable to owners
-27.6%¥5.6M → ¥4M
Operating cash flow
+95.9%¥217.4M → ¥425.9M
Free cash flow
+181.5%¥78.7M → ¥221.5M

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

For every ¥100 TETSUJIN Holdings sells, how much goes where, and how much is kept.

FY ending Aug 2024
Cost of sales
¥86
SG&A
¥13
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin14.0%
FY ending Aug 2019: 19.0%19.0%FY ending Aug 2020: 6.1%6.1%FY ending Aug 2021: 14.3%14.3%FY ending Aug 2022: 11.3%11.3%FY ending Aug 2023: 12.8%12.8%FY ending Aug 2024: 14.0%14.0%FY19FY20FY21FY22FY23FY24
Operating margin1.0%
FY ending Aug 2019: 2.8%2.8%FY ending Aug 2020: -14.7%-14.7%FY ending Aug 2021: -2.8%-2.8%FY ending Aug 2022: -4.5%-4.5%FY ending Aug 2023: -1.3%-1.3%FY ending Aug 2024: 1.0%1.0%FY19FY20FY21FY22FY23FY24
Net margin0.1%
FY ending Aug 2019: 2.3%2.3%FY ending Aug 2020: -28.6%-28.6%FY ending Aug 2021: -5.4%-5.4%FY ending Aug 2022: 0.6%0.6%FY ending Aug 2023: 0.1%0.1%FY ending Aug 2024: 0.1%0.1%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Aug 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/09/01－2025/08/31)

    ID S100X7IQ2025-11-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第26期(2023/09/01－2024/08/31)

    ID S100UWL22024-12-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/09/01－2023/08/31)

    ID S100SDVV2023-11-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年9月1日－令和4年8月31日)

    ID S100PPWP2022-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年9月1日－令和3年8月31日)

    ID S100MY0L2021-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和1年9月1日－令和2年8月31日)

    ID S100K99M2020-11-27Open

Extracted from XBRL: 46 / Derived from other figures: 1

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