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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
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-14575000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33272-000HumanCapitalBusinessReportableSegmentMember2255944000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33272-000StuffingBusinessReportableSegmentMember564069000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2820013000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11080000JPY
Net salesPrior1YTDDuration2808932000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33272-000HumanCapitalBusinessReportableSegmentMember-4173000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33272-000StuffingBusinessReportableSegmentMember4713000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember540000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember12880000JPY
Operating incomePrior1YTDDuration13420000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33272-000HumanCapitalBusinessReportableSegmentMember2656967000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33272-000StuffingBusinessReportableSegmentMember859338000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3516306000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember791000JPY
Revenues from external customersCurrentYTDDuration3517098000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33272-000HumanCapitalBusinessReportableSegmentMember79531000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33272-000StuffingBusinessReportableSegmentMember27810000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember107342000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-107342000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33272-000HumanCapitalBusinessReportableSegmentMember2736499000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33272-000StuffingBusinessReportableSegmentMember887149000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3623648000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-106550000JPY
Net salesCurrentYTDDuration3517098000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33272-000HumanCapitalBusinessReportableSegmentMember51083000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33272-000StuffingBusinessReportableSegmentMember-16163000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34919000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember8025000JPY
Operating incomeCurrentYTDDuration42945000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17期第１四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ツナググループ・ホールディングス
Company name in english cover pageFilingDateInstantTSUNAGU GROUP HOLDINGS Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　米田　光宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田三崎町三丁目１番16号
Telephone number address of registered headquarter cover pageFilingDateInstant03-3569-2790
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)事業経理室室長　沼畑　正輝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区有楽町二丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-3569-2790
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)事業経理室室長　沼畑　正輝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33272
Fund codeFilingDateInstant－
Security codeFilingDateInstant65510

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