kabutan

TSI HOLDINGS, Ordinary Profit Forecast for Last Fiscal Year Revised Downward by 10%

Fri Apr 3, 2026 3:30 pm JST Revision

3608 TSI HOLDINGS CO., LTD. 【J-GAAP】

Guidance Update Report

TSI HOLDINGS CO., LTD. <3608> [TSE Prime] announced a performance revision after the market closed on April 3rd (15:30). The consolidated ordinary profit forecast for the fiscal year ending February 2026 has decreased 10.0%, from the previous forecast of 6.00 billion yen to 5.40 billion yen (compared to 2.07 billion yen in the previous period), leading to a reduction in the profit growth rate from 2.9 times to 2.6 times.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the September to February period (second half) consolidated ordinary profit has decreased 12.9%, from the previous forecast of 4.66 billion yen to 4.06 billion yen (compared to 2.24 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 2.1 times to 81.3%.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Prev 102,833 5,060 4,667 2,887 49.6 40 Oct 14, 2025 J-GAAP
Sep - Feb, 2025 New 100,833 3,660 4,067 1,987 31.7 40 Apr 3, 2026 J-GAAP
Revision Rate -1.9% -27.7% -12.9% -31.2% -36.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 169,000 5,700 6,000 4,200 72.1 40 Oct 14, 2025 J-GAAP
Feb, 2026 New 167,000 4,300 5,400 3,300 52.6 40 Apr 3, 2026 J-GAAP
Revision Rate -1.2% -24.6% -10.0% -21.4% -27.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 81,376 1,857 2,243 16,021 220.9 65 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 100,833 3,660 4,067 1,987 31.7 40 Apr 3, 2026 J-GAAP
YoY +23.9% +97.1% +81.3% -87.6% -85.7%

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 167,000 4,300 5,400 3,300 52.6 40 Apr 3, 2026 J-GAAP
YoY +6.6% +162.8% +160.1% -78.3% -75.0%

Related Articles