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TIS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 3%, Raises Record High Profit Forecast

Fri Oct 31, 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 October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 14.9% from the same period last year, reaching 35.9 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 2.7%, from the previous forecast of 73.0 billion yen to 75.0 billion yen (compared to 70.5 billion yen in the previous period), increasing the growth rate from 3.5% to 6.4%, further surpassing the previous forecast of record-high profits for five consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 39.0 billion yen, down 0.4% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 16.5% from the same period last year, reaching 18.9 billion yen. The operating profit margin rose from 11.6% in the same period last year to 13.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 267,488 30,387 31,835 20,307 84.2 46.4 Nov 1, 2023 J-GAAP
Apr - Sep, 2024 275,558 30,509 31,299 20,840 89.4 44.4 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 288,525 35,553 35,970 23,726 103.1 48.0 Oct 31, 2025 J-GAAP
YoY +4.7% +16.5% +14.9% +13.8% +15.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 285,000 33,000 33,000 22,000 96.8 38 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 288,525 35,553 35,970 23,726 103.1 38 Oct 31, 2025 J-GAAP
Revision Rate +1.2% +7.7% +9.0% +7.8% +6.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 582,000 73,000 73,000 49,000 217.2 76 May 8, 2025 J-GAAP
Mar, 2026 New 588,000 75,000 75,000 50,000 221.6 76 Oct 31, 2025 J-GAAP
Revision Rate +1.0% +2.7% +2.7% +2.0% +2.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 26,274 116.4 38 Oct 31, 2025 J-GAAP
YoY +1.1% +2.4% -0.4% -9.9% -7.2%

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 588,000 75,000 75,000 50,000 221.6 76 Oct 31, 2025 J-GAAP
YoY +2.9% +8.6% +6.4% 0.0% +3.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +4.7% +16.7% +16.5% +10.3% +11.7%

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