TETSUJIN Holdings, Inc.

2404・Standard Market・Services

Official website

TETSUJIN Holdings, Inc.

2404・Standard Market・Services

Official website

TETSUJIN Holdings, Inc.2404

Reference Indicators

Market Cap

82¥100M

P/E (Forecast)

19.5x

P/B

12.4x

Dividend Yield (Forecast)

0.00%

ROE

78.7%

EV/EBITDA

23.7x

Financial Summary

Unit: ¥M

Item	2021Aug 2021	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025
Net Sales	5,240	5,878	6,592	7,069	8,043
Cost of Sales	4,492	5,214	5,746	6,081	6,885
Gross Profit	748	663	845	987	1,157
SG&A Expenses	893	925	929	918	946
Operating Income	-144	-261	-83	69	211
Non-operating Income	21	84	133	71	124
Non-operating Expenses	63	41	45	104	70
Ordinary Income	-187	-218	3	36	264
Extraordinary Income	435	573	163	2	394
Extraordinary Losses	502	267	112	5	427
Pre-tax Income	-253	87	54	33	231
Income Taxes	27	54	48	29	-103
Net Income	-281	32	5	4	335
EBITDA	27	-86	130	256	403
Gross Margin	14.3%	11.3%	12.8%	14.0%	14.4%
Operating Margin	-2.8%	-4.5%	-1.3%	1.0%	2.6%
ROA	-5.7%	0.7%	0.1%	0.1%	7.5%
ROE	-86.5%	16.7%	2.7%	1.9%	78.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
カラオケルーム運営事業	3,868	638	16.5%
飲食事業	1,952	137	7.0%
美容事業	1,901	66	3.5%
その他	261	-177	-67.8%
メディア・コンテンツ企画事業	58	48	82.8%