TSUKADA GLOBAL HOLDINGS Inc.

2418・Standard Market・Services

Official website

TSUKADA GLOBAL HOLDINGS Inc.

2418・Standard Market・Services

Official website

TSUKADA GLOBAL HOLDINGS Inc.2418

Reference Indicators

Market Cap

296¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

2.32%

ROE

13.7%

EV/EBITDA

5.7x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	33,429	51,699	57,474	63,545	73,095
Cost of Sales	27,257	34,220	35,818	37,985	42,564
Gross Profit	6,172	17,478	21,655	25,559	30,531
SG&A Expenses	12,563	14,502	16,314	18,151	20,991
Operating Income	-6,391	2,976	5,341	7,408	9,540
Non-operating Income	1,878	2,850	1,159	1,620	551
Non-operating Expenses	939	1,068	758	1,303	2,597
Ordinary Income	-5,452	4,758	5,742	7,726	7,494
Extraordinary Income	14	3	846	1,058	2,420
Extraordinary Losses	1,645	932	595	1,089	2,776
Pre-tax Income	-7,083	3,829	5,993	7,694	7,139
Income Taxes	-944	2,330	1,266	2,598	2,583
Net Income	-6,137	1,498	4,730	5,147	4,768
EBITDA	-2,324	6,957	9,305	11,301	13,977
Gross Margin	18.5%	33.8%	37.7%	40.2%	41.8%
Operating Margin	-19.1%	5.8%	9.3%	11.7%	13.1%
ROA	-6.8%	1.7%	5.1%	4.6%	3.4%
ROE	-26.3%	6.9%	18.9%	17.3%	13.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
婚礼事業	38,800	7,314	18.9%
ホテル事業	31,345	4,355	13.9%
Ｗ＆Ｒ事業	2,949	169	5.7%