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← Tsunagu Group Holdings

Quarterly report · Q1

6551.TEDINET S100Q8IO
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.5bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥12.7bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥2.8bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥43m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥13m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥43m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥213m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥12m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥43m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥12m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥33m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥492m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥23m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥5m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥4.9bnat 2022-12-31Cons.Assets
Total assets¥5.2bnat 2022-09-30Cons.Assets
Total assets¥4.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.7bnat 2022-09-30Cons.Liabilities
Net assets / equity¥1.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥848mat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥866mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥3.922022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.72021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.622021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.852022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.882021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.622021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio29.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥107m
Reconciling Itemsreconcilingrevenue external2022-10-01 → 2022-12-31¥791,000
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥107m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥8m
jpcrp040300-q1r_E33272-000Human Capital Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥2.7bn
jpcrp040300-q1r_E33272-000Human Capital Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.7bn
jpcrp040300-q1r_E33272-000Human Capital Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥80m
jpcrp040300-q1r_E33272-000Human Capital Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥51m
jpcrp040300-q1r_E33272-000Stuffing Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥887m
jpcrp040300-q1r_E33272-000Stuffing Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥859m
jpcrp040300-q1r_E33272-000Stuffing Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥28m
jpcrp040300-q1r_E33272-000Stuffing Businessreportable segmentsegment profit2022-10-01 → 2022-12-31−¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥107m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥35m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥11m
Reconciling Itemsreconcilingrevenue external2021-10-01 → 2021-12-31¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥15m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31¥13m
jpcrp040300-q1r_E33272-000Human Capital Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥2.3bn
jpcrp040300-q1r_E33272-000Human Capital Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥2.3bn
jpcrp040300-q1r_E33272-000Human Capital Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥1m
jpcrp040300-q1r_E33272-000Human Capital Businessreportable segmentsegment profit2021-10-01 → 2021-12-31−¥4m
jpcrp040300-q1r_E33272-000Stuffing Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥564m
jpcrp040300-q1r_E33272-000Stuffing Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥551m
jpcrp040300-q1r_E33272-000Stuffing Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥13m
jpcrp040300-q1r_E33272-000Stuffing Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥540,000

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 316
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)RSM清和監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)坂　井　　浩　史
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)福　井　　 剛
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration2808932000JPY
Net sales (5-year summary)CurrentYTDDuration3517098000JPY
Net sales (5-year summary)Prior1YearDuration12721982000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration11649000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration42885000JPY
Ordinary income loss (5-year summary)Prior1YearDuration213086000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration5297000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYTDDuration33448000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration491663000JPY
Comprehensive income (5-year summary)Prior1YTDDuration5133000JPY
Comprehensive income (5-year summary)CurrentYTDDuration23035000JPY
Comprehensive income (5-year summary)Prior1YearDuration468759000JPY
Net assets (5-year summary)Prior1QuarterInstant848098000JPY
Net assets (5-year summary)CurrentQuarterInstant1513929000JPY
Net assets (5-year summary)Prior1YearInstant1536524000JPY
Total assets (5-year summary)Prior1QuarterInstant4851831000JPY
Total assets (5-year summary)CurrentQuarterInstant4854227000JPY
Total assets (5-year summary)Prior1YearInstant5209449000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration0.62
Basic earnings loss per share (5-year summary)CurrentYTDDuration3.92
Basic earnings loss per share (5-year summary)Prior1YearDuration57.70
Diluted earnings per share (5-year summary)Prior1YTDDuration0.62
Diluted earnings per share (5-year summary)CurrentYTDDuration3.85
Diluted earnings per share (5-year summary)Prior1YearDuration56.88
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.1738
Equity to asset ratio (5-year summary)CurrentQuarterInstant0.2928
Equity to asset ratio (5-year summary)Prior1YearInstant0.2752
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember8550992
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember8554022
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant8550992
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant8554022
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember85348
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember8534800
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember5392
Number of shares issued shares voting rightsCurrentQuarterInstant8540192
Number of voting rights issued shares voting rightsCurrentQuarterInstant85348
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member－
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member－
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass