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TSI HOLDINGS, 2.9 times Increase in Ordinary Profit for The Current Fiscal Year, Dividend to Cut by 25 yen
3608 TSI HOLDINGS CO., LTD. 【J-GAAP】
Earnings ReportTSI HOLDINGS CO., LTD. <3608> [TSE Prime] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 dropped 44.8% from the previous period to 2.07 billion yen. In the fiscal year ending February 2026, the profit is expected to surge 2.9 times the previous term, reaching 6 billion yen.
At the same time, the company has decided to reduce the dividend this fiscal year to 40 yen, a decrease of 25 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit/loss turned to a loss of 0.39 billion yen (compared to a profit of 0.11 billion yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -1.1% in the same period last year to -1.3%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2023 | 154,456 | 2,329 | 3,859 | 3,063 | 35.2 | 10 | Apr 12, 2023 | J-GAAP |
Feb, 2024 | 155,383 | 1,760 | 3,758 | 4,849 | 60.0 | 15 | Apr 12, 2024 | J-GAAP |
Feb, 2025 | 156,606 | 1,636 | 2,076 | 15,230 | 210.0 | 65 | Apr 11, 2025 | J-GAAP |
YoY | +0.8% | -7.0% | -44.8% | +214.1% | +250.2% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2025 Guidance | 157,000 | 2,000 | 2,500 | 15,000 | 215.0 | 65 | Jan 14, 2025 | J-GAAP |
Feb, 2025 Results | 156,606 | 1,636 | 2,076 | 15,230 | 210.0 | 65 | Apr 11, 2025 | J-GAAP |
Revision Rate | -0.3% | -18.2% | -17.0% | +1.5% | -2.3% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2024 | 75,230 | -221 | -167 | -791 | -10.7 | 0 | Oct 11, 2024 | J-GAAP |
Mar - Aug, 2025 Guidance | 71,000 | 1,000 | 1,150 | 800 | 11.6 | 0 | Apr 11, 2025 | J-GAAP |
YoY | -5.6% | - | - | - | - |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2024 | 155,383 | 1,760 | 3,758 | 4,849 | 60.0 | 15 | Apr 12, 2024 | J-GAAP |
Feb, 2025 | 156,606 | 1,636 | 2,076 | 15,230 | 210.0 | 65 | Apr 11, 2025 | J-GAAP |
Feb, 2026 Guidance | 153,000 | 5,700 | 6,000 | 4,200 | 60.8 | 40 | Apr 11, 2025 | J-GAAP |
YoY | -2.3% | +248.4% | +189.0% | -72.4% | -71.0% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2023 | 40,526 | -463 | 113 | 1,559 | 19.3 | -1.1 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 39,295 | 1,018 | 1,108 | 546 | 7.3 | 2.6 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 35,935 | -1,239 | -1,275 | -1,337 | -18.1 | -3.4 | Oct 11, 2024 | J-GAAP |
Sep - Nov, 2024 | 40,821 | 2,399 | 2,642 | 950 | 13.0 | 5.9 | Jan 14, 2025 | J-GAAP |
Dec - Feb, 2024 | 40,555 | -542 | -399 | 15,071 | 207.8 | -1.3 | Apr 11, 2025 | J-GAAP |
YoY | +0.1% | -17.1% | - | +866.7% | +978.0% |
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