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TSI HOLDINGS, 2.9 times Increase in Ordinary Profit for The Current Fiscal Year, Dividend to Cut by 25 yen

Fri Apr 11, 2025 3:30 pm JST Earnings

3608 TSI HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

TSI 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%.

Kabutan News

Actual Results

Historical Performance
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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