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TSI HOLDINGS, 32% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 30 Yen

Fri Apr 10, 2026 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 April 10th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 2.6 times that of the previous period to 5.44 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to expand to 32.4% to 7.20 billion yen. This will be the sixth consecutive term of revenue growth.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 70 yen, an increase of 30 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit/loss turned to a profit of 0.48 billion yen (compared to a loss of 0.39 billion yen in the same period last year). The operating profit/loss margin improved from -1.3% in the same period last year to 1.2%.

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Actual Results

Historical Performance
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 167,085 4,325 5,440 3,793 60.5 40 Apr 10, 2026 J-GAAP
YoY +6.7% +164.4% +162.0% -75.1% -71.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 167,000 4,300 5,400 3,300 52.6 40 Apr 3, 2026 J-GAAP
Feb, 2026 Results 167,085 4,325 5,440 3,793 60.5 40 Apr 10, 2026 J-GAAP
Revision Rate +0.1% +0.6% +0.7% +14.9% +15.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 66,167 640 1,333 1,313 19.6 － Oct 14, 2025 J-GAAP
Mar - Aug, 2026 Guidance 91,500 1,200 1,000 700 12.0 0 Apr 10, 2026 J-GAAP
YoY +38.3% +87.5% -25.0% -46.7% -38.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 156,606 1,636 2,076 15,230 210.0 65 Apr 11, 2025 J-GAAP
Feb, 2026 167,085 4,325 5,440 3,793 60.5 40 Apr 10, 2026 J-GAAP
Feb, 2027 Guidance 200,000 7,500 7,200 7,700 132.2 70 Apr 10, 2026 J-GAAP
YoY +19.7% +73.4% +32.4% +103.0% +118.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jun - Aug, 2025 30,562 -874 -583 -653 -9.7 -2.9 Oct 14, 2025 J-GAAP
Sep - Nov, 2025 50,444 3,063 3,623 1,971 30.7 6.1 Jan 14, 2026 J-GAAP
Dec - Feb, 2025 50,474 622 484 509 8.1 1.2 Apr 10, 2026 J-GAAP
YoY +24.5% － － -96.6% -96.1%

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