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TBS HOLDINGS, Apr-Jun (1Q) Ordinary Profit Increases by 29%

Thu Aug 7, 2025 4:30 pm JST Earnings

9401 TBS HOLDINGS, INC. 【J-GAAP】

Earnings Report

TBS HOLDINGS, INC. <9401> [TSE Prime] announced its financial results after the market closed on August 7th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 29.1% from the same period last year, reaching 15.8 billion yen. Progress toward the full-year plan of 34.5 billion yen was 45.9%, almost the same as the five-year average of 42.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 6.3% in the same period last year to 8.1%.

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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 94,777 6,873 13,963 9,715 58.9 85.9 Aug 3, 2023 J-GAAP
Apr - Jun, 2024 98,604 6,178 12,250 14,377 89.0 65.7 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 100,633 8,113 15,819 17,704 110.8 ー Aug 7, 2025 J-GAAP
YoY +2.1% +31.3% +29.1% +23.1% +24.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 197,792 12,801 18,652 33,578 207.7 27 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 35 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 394,309 15,175 27,653 38,126 232.3 44 May 14, 2024 J-GAAP
Mar, 2025 406,700 19,465 31,604 43,914 273.0 68 May 14, 2025 J-GAAP
Mar, 2026 Guidance 425,000 21,500 34,500 27,500 175.5 70 May 14, 2025 J-GAAP
YoY +4.5% +10.5% +9.2% -37.4% -35.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 98,604 6,178 12,250 14,377 89.0 6.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 99,188 6,623 6,402 19,201 118.8 6.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 105,142 9,334 15,500 10,162 63.0 8.9 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 103,766 -2,670 -2,548 174 1.1 -2.6 May 14, 2025 J-GAAP
Apr - Jun, 2025 100,633 8,113 15,819 17,704 110.8 8.1 Aug 7, 2025 J-GAAP
YoY +2.1% +31.3% +29.1% +23.1% +24.5%

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