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TIS, 4% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 6 yen

Thu May 8, 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 May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 2.8% from the previous period to 70.5 billion yen exceeding the previous forecast of 66.5 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 3.5% to 73 billion yen, marking the fifth consecutive term of record-high profits. This will be the sixteenth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 68 yen to 70 yen (compared to 56 yen in the prior term), and has decided to increase the dividend this fiscal year to 76 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 6.0% from the same period last year, reaching 19.9 billion yen. The operating profit margin rose from 11.8% in the same period last year to 13.0%.

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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, 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
YoY +4.1% +6.9% +2.8% +2.3% +5.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 555,000 66,500 66,500 44,800 192.9 68 May 8, 2024 J-GAAP
Mar, 2025 Results 571,687 69,047 70,503 50,012 215.0 70 May 8, 2025 J-GAAP
Revision Rate +3.0% +3.8% +6.0% +11.6% +11.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 275,558 30,509 31,299 20,840 89.4 34 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 285,000 33,000 33,000 22,000 96.8 38 May 8, 2025 J-GAAP
YoY +3.4% +8.2% +5.4% +5.6% +8.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 582,000 73,000 73,000 49,000 217.2 76 May 8, 2025 J-GAAP
YoY +1.8% +5.7% +3.5% -2.0% +1.0%

Quarterly Results

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
YoY +7.5% +18.7% +6.0% -6.9% -3.7%

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