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Tsunagu Group HoldingsTSUNAGU GROUP HOLDINGS Inc.6551東証スタンダードサービス業FY ending Sep 2025, consolidated, J-GAAP

Tsunagu Group Holdings FY ending Sep 2020 results

About 50% of Tsunagu Group Holdings's sales come from Media technology business, with Stuffing business and HR management business making up much of the rest.

It lost about ¥5 for every ¥100 of sales at the operating level.

Revenue changed +14.0% from the prior year, operating profit -377.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+14.0%¥10.6B → ¥12.1B
Gross profit
+25.8%¥4.61B → ¥5.8B
Operating income
-377.5%¥220M → -¥610.5M
Net income attributable to owners
-2500.9%¥23.8M → -¥571.7M
Operating cash flow
-352.7%¥61M → -¥154.1M
Free cash flow
Loss-¥181M → -¥464.5M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

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

FY ending Sep 2020
Cost of sales
¥52
SG&A
¥53
Operating loss
¥5
Net loss
¥5

Annual margin trends

Gross margin47.9%
FY ending Sep 2019: 43.4%43.4%FY ending Sep 2020: 47.9%47.9%FY19FY20
Operating margin-5.0%
FY ending Sep 2019: 2.1%2.1%FY ending Sep 2020: -5.0%-5.0%FY19FY20
Net margin-4.7%
FY ending Sep 2019: 0.2%0.2%FY ending Sep 2020: -4.7%-4.7%FY19FY20

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 Sep 2020
  • Media technology business¥6.03B
    50%
    Op. margin -5.1%
  • Stuffing business¥3.13B
    26%
    Op. margin -4.4%Industry: HR & Staffing
  • HR management business¥2.93B
    24%
    Op. margin -2.9%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/10/01－2024/09/30)

    ID S100V0UG2024-12-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第17期(2022/10/01－2023/09/30)

    ID S100TH5U2024-05-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年10月1日－令和4年9月30日)

    ID S100PUTJ2022-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年10月1日－令和3年9月30日)

    ID S100N4VV2021-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和1年10月1日－令和2年9月30日)

    ID S100KFQA2020-12-24Open

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

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