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TIS, Oct-Dec (3Q) Ordinary Profit Increases by 8%

Tue Feb 4, 2025 3:30 pm JST Earnings

3626 TIS Inc. 【J-GAAP】

Earnings Report

TIS Inc. <3626> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 50.5 billion yen, a 1.7% increase compared to the same period last year. The progress rate toward the full-year plan of 66.5 billion yen was 76.1%, also surpassing the five-year average of 70.5%.

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 for the January to March period (4Q) is expected to decrease 15.3% from the same period last year to 15.9 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.6% from the same period last year, reaching 19.2 billion yen. The operating profit margin rose from 12.5% in the same period last year to 13.0%.

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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
Apr - Dec, 2022 370,382 44,444 45,470 32,158 131.3 71.9 Feb 3, 2023 J-GAAP
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 76.1 Feb 4, 2025 J-GAAP
YoY +2.9% +2.7% +1.7% +7.1% +10.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 281,516 34,181 36,718 28,566 118.8 39 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 279,442 35,991 35,201 23,960 103.2 34 Oct 31, 2024 J-GAAP
YoY -0.7% +5.3% -4.1% -16.1% -13.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 555,000 66,500 66,500 44,800 192.9 68 May 8, 2024 J-GAAP
YoY +1.1% +3.0% -3.0% -8.3% -5.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 137,256 17,192 17,917 11,883 49.3 12.5 Feb 2, 2024 J-GAAP
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
YoY +2.7% +6.9% +7.6% +14.7% +18.8%

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