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TBS HOLDINGS, 4% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 11 Yen, This Fiscal Year to Increase Dividend by 16 Yen

Thu May 14, 2026 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 May 14th (16:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 18.3% from the previous period to 37.3 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 4.4% to 39.0 billion yen, marking the second consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 73 yen to 84 yen (compared to 68 yen in the prior term), and has decided to increase the dividend this fiscal year to 100 yen, an increase of 16 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss improved to a deficit of 1.15 billion yen (compared to a loss of 2.54 billion yen in the same period last year). The operating profit/loss margin improved from -2.6% in the same period last year to 0.1%.

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Actual Results

Historical Performance
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 424,850 24,750 37,373 52,228 331.4 84 May 14, 2026 J-GAAP
YoY +4.5% +27.2% +18.3% +18.9% +21.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 431,000 24,000 37,000 52,500 334.8 73 Nov 11, 2025 J-GAAP
Mar, 2026 Results 424,850 24,750 37,373 52,228 331.4 84 May 14, 2026 J-GAAP
Revision Rate -1.4% +3.1% +1.0% -0.5% -1.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 210,658 15,392 22,885 45,403 286.7 35 Nov 11, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 50 May 14, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 406,700 19,465 31,604 43,914 273.0 68 May 14, 2025 J-GAAP
Mar, 2026 424,850 24,750 37,373 52,228 331.4 84 May 14, 2026 J-GAAP
Mar, 2027 Guidance 440,000 26,000 39,000 48,500 309.3 100 May 14, 2026 J-GAAP
YoY +3.6% +5.1% +4.4% -7.1% -6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 105,566 117 -1,150 -3,483 -22.1 0.1 May 14, 2026 J-GAAP
YoY +1.7% － +54.9% － －

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