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Tsukada Global HoldingsTSUKADA GLOBAL HOLDINGS Inc.2418東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Tsukada Global Holdings FY ending Dec 2023 results

About 60% of Tsukada Global Holdings's sales come from Bridal operations, with Hotel operations and Wellness relaxation operations making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +11.2% from the prior year, operating profit +79.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.2% · profit +79.5%, calculated from disclosed figures.

Operating leverage: 7.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+11.2%¥51.7B → ¥57.5B
Gross profit
+23.9%¥17.5B → ¥21.7B
Operating income
+79.5%¥2.98B → ¥5.34B
Net income attributable to owners
+215.8%¥1.5B → ¥4.73B
Operating cash flow
+1.5%¥7.96B → ¥8.07B
Free cash flow
-115.0%¥6.03B → -¥907M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥62
SG&A
¥29
Operating profit
¥9
Net profit kept
¥8

Annual margin trends

Gross margin37.7%
FY ending Dec 2019: 34.5%34.5%FY ending Dec 2020: 5.0%5.0%FY ending Dec 2021: 18.5%18.5%FY ending Dec 2022: 33.8%33.8%FY ending Dec 2023: 37.7%37.7%FY19FY20FY21FY22FY23
Operating margin9.3%
FY ending Dec 2019: 10.4%10.4%FY ending Dec 2020: -42.3%-42.3%FY ending Dec 2021: -19.1%-19.1%FY ending Dec 2022: 5.8%5.8%FY ending Dec 2023: 9.3%9.3%FY19FY20FY21FY22FY23
Net margin8.2%
FY ending Dec 2019: 4.2%4.2%FY ending Dec 2020: -39.2%-39.2%FY ending Dec 2021: -18.4%-18.4%FY ending Dec 2022: 2.9%2.9%FY ending Dec 2023: 8.2%8.2%FY19FY20FY21FY22FY23

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 Dec 2023

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31期(2025/01/01－2025/12/31)

    ID S100XTC02026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2024/01/01－2024/12/31)

    ID S100VHTG2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2023/01/01－2023/12/31)

    ID S100T59D2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2022/01/01－2022/12/31)

    ID S100QHGQ2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和3年1月1日－令和3年12月31日)

    ID S100NRWA2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和2年1月1日－令和2年12月31日)

    ID S100L2FX2021-03-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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