Tsunagu Group Holdings, Inc.
Full-Year Financial Presentation for FY September 2026
Revenue of 17,850 million yen, operating income of 890 million yen, ROE 22.9%, and shareholders' equity ratio 52.4%, reaching historically high levels. For FY September 2026, the company secured higher profits despite lower revenue. For FY September 2027, revenue is forecast at 18,447 million yen and operating income at 1,000 million yen. Transition to OMR has driven improved profitability. Dividend per share is planned at 26 yen.
Key Figures
- Revenue: 17,850 million yen (YoY -2.3%)
- Operating Income: 890 million yen (YoY +1.7%)
- Shareholders' Equity Ratio: 52.4% (vs. prior fiscal year-end +7.2pt)
AI要約
Overview of Performance
For FY September 2026, consolidated revenue was 17,850 million yen and operating income was 89 million yen, securing profit growth. Although revenue declined year over year, operating margin remained solid and ROE stayed at a high level of 22.9%. The shift to OMR has prompted a change in revenue composition, increasing the ratio from PMR to OMR and improving profitability. The shareholders' equity ratio rose to 52.4%, strengthening the financial base.
Outlook and Impact for Investors
For FY September 2027, revenue is expected to be 18,447 million yen and operating income 1,000 million yen, aiming to expand profits while continuing growth investments. Expansion of OMR is expected to improve customer referral efficiency and increase the number of client companies, contributing to sustained profitability improvement. As shareholder returns, a dividend of 26 yen per share is planned and shareholder benefits will continue.
Revenue Trend
Operating Income Trend
Revenue by Segment
Operating Margin
Comparison of Forecast and Actuals
Tsunagu Group Holdings, Inc.
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