TSI HOLDINGS, Mar-May (1Q) Ordinary Profit Increases by 73%, Exceeds First Half Plan

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Mon Jul 14, 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 July 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) expanded 1.91 billion yen, an increase 72.9% compared to the same period last year. Progress toward the plan for the six months ending August (first half) of 1.15 billion yen is 166.6%, already exceeding the target and also exceeding the five-year average of 132.2%.

In the most recent three-month period, from March to May (1Q), the operating profit margin improved from 2.6% in the same period last year to 4.3%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - May, 2023	39,372	1,836	2,425	1,988	23.8	150.8	Jul 12, 2023	J-GAAP
Mar - May, 2024	39,295	1,018	1,108	546	7.3	ー	Jul 12, 2024	J-GAAP
Mar - May, 2025	35,605	1,514	1,916	1,966	28.5	166.6	Jul 14, 2025	J-GAAP
YoY	-9.4%	+48.7%	+72.9%	+260.1%	+290.3%

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	13.7	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	72.1	40	Apr 11, 2025	J-GAAP
YoY	-2.3%	+248.4%	+189.0%	-72.4%	-65.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Mar - May, 2025	35,605	1,514	1,916	1,966	28.5	4.3	Jul 14, 2025	J-GAAP
YoY	-9.4%	+48.7%	+72.9%	+260.1%	+290.3%