3626 TIS Inc. - Financial Results

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3626

TSE Prime

TIS Inc.

3,399.0

JPY

+42.0

(+1.25%)

Mar 13, 3:30 pm JST

21.32

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

3,400

Mar 14, 12:53 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	482,547	54,739	55,710	39,462	157.7	44	May 11, 2022	J-GAAP
Mar, 2023	508,400	62,328	63,204	55,461	227.1	50	May 9, 2023	J-GAAP
Mar, 2024	549,004	64,568	68,553	48,873	203.3	56	May 8, 2024	J-GAAP
Mar, 2025	571,687	69,047	70,503	50,012	215.0	70	May 8, 2025	J-GAAP
Mar, 2026 Guidance	588,000	75,000	75,000	50,000	223.1	76	Oct 31, 2025	J-GAAP
YoY	+2.9%	+8.6%	+6.4%	0.0%	+3.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	440,000	44,000	44,000	29,500	35*	J-GAAP
	Nov 10, 2020	445,000	44,500	44,000	29,500	35*	J-GAAP
Results	May 12, 2021	448,383	45,748	39,257	27,692	35*	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Nov 5, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 2, 2022
	Feb 3, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Nov 1, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	582,000	73,000	73,000	49,000	76	J-GAAP
	Oct 31, 2025	588,000	75,000	75,000	50,000	76	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	141,397	+50.9	Available in future release
Mar, 2002	146,907	+3.9
Mar, 2003	164,584	+12.0
Mar, 2004	169,429	+2.9
Mar, 2005	199,648	+17.8
Mar, 2006	209,922	+5.1
Mar, 2007	211,581	+0.8
Mar, 2008	199,261	-5.8
Mar, 2009	338,302	+69.8
Mar, 2010	313,856	-7.2
Mar, 2011	323,173	+3.0
Mar, 2012	327,417	+1.3
Mar, 2013	337,834	+3.2
Mar, 2014	346,647	+2.6
Mar, 2015	361,025	+4.1
Mar, 2016	382,689	+6.0
Mar, 2017	393,398	+2.8
Mar, 2018	405,648	+3.1
Mar, 2019	420,769	+3.7
Mar, 2020	443,717	+5.5
Mar, 2021	448,383	+1.1
Mar, 2022	482,547	+7.6
Mar, 2023	508,400	+5.4
Mar, 2024	549,004	+8.0
Mar, 2025	571,687	+4.1
Mar, 2026 Guidance	588,000	+2.9	75,000	+8.6	75,000	+6.4	223.1	+3.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	549,004	64,568	11.8	16.04	9.90	1.11	203.3
Mar, 2025	571,687	69,047	12.1	15.25	9.23	1.06	215.0
Mar, 2026 Guidance	588,000	75,000	12.8	15.21	9.54	1.12	223.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	571,687	69,047	70,503	55,461	227.1
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	263,095	34,619	33,979	36,627	150.0	35	May 9, 2023	J-GAAP
Oct - Mar, 2023	281,516	34,181	36,718	28,566	118.8	39	May 8, 2024	J-GAAP
Oct - Mar, 2024	296,129	38,538	39,204	29,172	125.4	36	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	299,475	39,447	39,030	26,274	117.2	38	Oct 31, 2025	J-GAAP
YoY	+1.1%	+2.4%	-0.4%	-9.9%	-6.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	62,328	44,934	33,634	11,300	-64,573	94,306	20.40	J-GAAP
Mar, 2024	64,568	29,761	62,578	-32,817	-21,889	102,722	19.55	J-GAAP
Mar, 2025	69,047	46,007	63,748	-17,741	-27,791	121,288	21.73	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	404,744	47,579	49,752	32,190	133.5	72.6	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	416,561	48,884	50,583	34,474	148.1	71.7	Feb 4, 2025	J-GAAP
Apr - Dec, 2025	436,251	54,803	55,707	38,196	167.1	74.3	Feb 3, 2026	J-GAAP
YoY	+4.7%	+12.1%	+10.1%	+10.8%	+12.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	144,260	16,989	18,801	16,683	69.4	11.8	May 8, 2024	J-GAAP
Apr - Jun, 2024	134,055	14,061	15,071	10,679	45.7	10.5	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	141,503	16,448	16,228	10,161	43.6	11.6	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	141,003	18,375	19,284	13,634	58.6	13.0	Feb 4, 2025	J-GAAP
Jan - Mar, 2025	155,126	20,163	19,920	15,538	66.8	13.0	May 8, 2025	J-GAAP
Apr - Jun, 2025	140,316	16,353	17,064	12,520	54.0	11.7	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	148,209	19,200	18,906	11,206	48.7	13.0	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	147,726	19,250	19,737	14,470	63.3	13.0	Feb 3, 2026	J-GAAP
YoY	+4.8%	+4.8%	+2.3%	+6.1%	+8.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	130,350	+4.5	Available in future release
Apr - Jun, 2021	113,520	+13.1
Jul - Sep, 2021	120,812	+8.9
Oct - Dec, 2021	118,801	+11.3
Jan - Mar, 2022	129,414	-0.7
Apr - Jun, 2022	118,072	+4.0
Jul - Sep, 2022	127,233	+5.3
Oct - Dec, 2022	125,077	+5.3
Jan - Mar, 2023	138,018	+6.6
Apr - Jun, 2023	129,429	+9.6
Jul - Sep, 2023	138,059	+8.5
Oct - Dec, 2023	137,256	+9.7
Jan - Mar, 2024	144,260	+4.5
Apr - Jun, 2024	134,055	+3.6
Jul - Sep, 2024	141,503	+2.5
Oct - Dec, 2024	141,003	+2.7
Jan - Mar, 2025	155,126	+7.5
Apr - Jun, 2025	140,316	+4.7
Jul - Sep, 2025	148,209	+4.7
Oct - Dec, 2025	147,726	+4.8	19,250	+4.8	19,737	+2.3	63.3	+8.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	155,126	20,163	19,920	23,303	95.4
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,227.44	64.2	462,320	297,039	247,263	0.07	May 9, 2023	J-GAAP
Mar, 2024	1,333.32	59.5	525,456	312,409	283,533	0.14	May 8, 2024	J-GAAP
Mar, 2025	1,477.61	61.5	558,051	343,348	316,376	0.12	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	62.7	524,060	328,815	335,811	0.12	Feb 3, 2026	J-GAAP

TIS Inc.(3626) Financial Results