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TBS HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%, Exceeds Full-Year Plan
9401 TBS HOLDINGS, INC. 【J-GAAP】
Earnings ReportTBS HOLDINGS, INC. <9401> [TSE Prime] announced its financial results after the market closed on February 5th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 12.8% from the same period last year, reaching 38.5 billion yen. Progress toward the full-year plan of 37.0 billion yen is 104.1%, almost the same as the five-year average of 105.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 1.52 billion yen (compared to a loss of 2.54 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 15.6 billion yen, an increase of 0.9% compared to the same period last year. However, the operating profit margin worsened from 8.9% in the same period last year to 8.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 295,465 | 17,041 | 28,742 | 38,319 | 232.6 | 103.9 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 302,934 | 22,135 | 34,152 | 43,740 | 271.3 | 108.1 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 319,284 | 24,633 | 38,523 | 55,711 | 352.9 | 104.1 | Feb 5, 2026 | J-GAAP |
| YoY | +5.4% | +11.3% | +12.8% | +27.4% | +30.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 208,908 | 6,664 | 12,952 | 10,336 | 64.3 | 41 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 220,342 | 8,608 | 14,115 | 7,097 | 45.3 | 38 | Nov 11, 2025 | J-GAAP |
| YoY | +5.5% | +29.2% | +9.0% | -31.3% | -29.6% |
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 | 431,000 | 24,000 | 37,000 | 52,500 | 334.8 | 73 | Nov 11, 2025 | J-GAAP |
| YoY | +6.0% | +23.3% | +17.1% | +19.6% | +22.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 110,025 | 7,279 | 7,066 | 27,699 | 174.9 | 6.6 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 108,626 | 9,241 | 15,638 | 10,308 | 65.3 | 8.5 | Feb 5, 2026 | J-GAAP |
| YoY | +3.3% | -1.0% | +0.9% | +1.4% | +3.6% |
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