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TSI HOLDINGS, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 2.0 times

Wed Jan 14, 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 January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) surged 2.0 times that of the same period last year, reaching 4.95 billion yen. Progress toward the full-year plan of 6.00 billion yen was 82.6%, it was below the five-year average of 113.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to February period (4Q) is expected to turn into a profit of 1.04 billion yen (compared to a loss of 0.39 billion yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 37.1% from the same period last year, reaching 3.62 billion yen. The operating profit margin remained almost flat, changing from 5.9% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2023 114,857 2,223 3,645 3,290 40.0 97.0 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 116,051 2,178 2,475 159 2.2 119.2 Jan 14, 2025 J-GAAP
Mar - Nov, 2025 116,611 3,703 4,956 3,284 51.2 82.6 Jan 14, 2026 J-GAAP
YoY +0.5% +70.0% +100.2% +1,965.4% +2,247.2%

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 102,833 5,060 4,667 2,887 49.6 40 Oct 14, 2025 J-GAAP
YoY +26.4% +172.5% +108.1% -82.0% -77.6%

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 169,000 5,700 6,000 4,200 72.1 40 Oct 14, 2025 J-GAAP
YoY +7.9% +248.4% +189.0% -72.4% -65.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 40,821 2,399 2,642 950 13.0 5.9 Jan 14, 2025 J-GAAP
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
YoY +23.6% +27.7% +37.1% +107.5% +135.7%

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