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TIS, Apr-Jun (1Q) Ordinary Profit Increases by 13%

Wed Jul 30, 2025 3:30 pm JST Earnings

3626 TIS Inc. 【J-GAAP】

Earnings Report

TIS Inc. <3626> [TSE Prime] announced its financial results after the market closed on July 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 13.2% from the same period last year, reaching 17.0 billion yen. Progress toward the plan for the six months ending September (first half) of 33.0 billion yen was 51.7%, almost the same as the five-year average of 48.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 10.5% in the same period last year to 11.7%.

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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
Apr - Jun, 2023 129,429 14,310 15,328 10,147 41.9 48.1 Aug 2, 2023 J-GAAP
Apr - Jun, 2024 134,055 14,061 15,071 10,679 45.7 48.2 Jul 30, 2024 J-GAAP
Apr - Jun, 2025 140,316 16,353 17,064 12,520 54.0 51.7 Jul 30, 2025 J-GAAP
YoY +4.7% +16.3% +13.2% +17.2% +18.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 275,558 30,509 31,299 20,840 89.4 34 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 285,000 33,000 33,000 22,000 96.8 38 May 8, 2025 J-GAAP
YoY +3.4% +8.2% +5.4% +5.6% +8.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 549,004 64,568 68,553 48,873 203.3 56 May 8, 2024 J-GAAP
Mar, 2025 571,687 69,047 70,503 50,012 215.0 70 May 8, 2025 J-GAAP
Mar, 2026 Guidance 582,000 73,000 73,000 49,000 217.2 76 May 8, 2025 J-GAAP
YoY +1.8% +5.7% +3.5% -2.0% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 141,003 18,375 19,284 13,634 58.6 13.0 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 155,126 20,163 19,920 15,538 66.8 13.0 May 8, 2025 J-GAAP
Apr - Jun, 2025 140,316 16,353 17,064 12,520 54.0 11.7 Jul 30, 2025 J-GAAP
YoY +4.7% +16.3% +13.2% +17.2% +18.3%

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