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TIS Inc., First Half Ordinary Profit Decreases by 2%

Thu Oct 31, 2024 3:30 pm JST Earnings

3626 TIS Inc. 【J-GAAP】

Earnings Report

TIS Inc. <3626> [TSE-P] announced its financial results after the market closed on October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 31.2 billion yen, a 1.7% decrease compared to the same period last year. The progress rate against the 66.5 billion yen full-year plan was 47.1%, which was higher than the five-year average of 43.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 4.1% from the same period last year to 35.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 16.2 billion yen, a 1.7% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 11.6% in the same period last year to 11.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 245,305 27,709 29,225 18,834 76.5 46.2 Nov 2, 2022 J-GAAP
Apr - Sep, 2023 267,488 30,387 31,835 20,307 84.2 46.4 Nov 1, 2023 J-GAAP
Apr - Sep, 2024 275,558 30,509 31,299 20,840 89.4 47.1 Oct 31, 2024 J-GAAP
YoY +3.0% +0.4% -1.7% +2.6% +6.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 270,000 30,000 30,000 20,300 87.4 34 May 8, 2024 J-GAAP
Apr - Sep, 2024 Results 275,558 30,509 31,299 20,840 89.4 34 Oct 31, 2024 J-GAAP
Revision Rate +2.1% +1.7% +4.3% +2.7% +2.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 281,516 34,181 36,718 28,566 118.8 39 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 279,442 35,991 35,201 23,960 103.2 34 Oct 31, 2024 J-GAAP
YoY -0.7% +5.3% -4.1% -16.1% -13.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 508,400 62,328 63,204 55,461 227.1 50 May 9, 2023 J-GAAP
Mar, 2024 549,004 64,568 68,553 48,873 203.3 56 May 8, 2024 J-GAAP
Mar, 2025 Guidance 555,000 66,500 66,500 44,800 192.9 68 May 8, 2024 J-GAAP
YoY +1.1% +3.0% -3.0% -8.3% -5.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 138,059 16,077 16,507 10,160 42.1 11.6 Nov 1, 2023 J-GAAP
Oct - Dec, 2023 137,256 17,192 17,917 11,883 49.3 12.5 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 144,260 16,989 18,801 16,683 69.4 11.8 May 8, 2024 J-GAAP
Apr - Jun, 2024 134,055 14,061 15,071 10,679 45.7 10.5 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 141,503 16,448 16,228 10,161 43.6 11.6 Oct 31, 2024 J-GAAP
YoY +2.5% +2.3% -1.7% +0.0% +3.6%

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