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

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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%