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TBS HOLDINGS, The Current Fiscal Year Net Income Revised Upward by 6%, Raises Record High Profit Forecast, Dividend Revised Upward by 6 yen

Thu Mar 6, 2025 4:30 pm JST Revision

9401 TBS HOLDINGS, INC. 【J-GAAP】

Guidance Update Report

TBS HOLDINGS, INC. <9401> [TSE Prime] announced a revision to its performance and dividend after the market closed on March 6th (16:30). The consolidated net income for the fiscal year ending March 2025 has been revised upward 5.9%, from the previous forecast of 40.6 billion yen to 43 billion yen (compared to 38.1 billion yen in the previous period), increasing the growth rate from 6.5% to 12.8%, further surpassing the previous forecast of record-high profits for four consecutive terms.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated net income has been revised upward 34.2%, from the previous forecast of 7.02 billion yen to 9.42 billion yen (compared to 28.2 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 75.2% to 66.7%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 62 yen to 68 yen (compared to 44 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 206,208 5,299 11,548 7,022 43.9 35 Feb 6, 2025 J-GAAP
Oct - Mar, 2024 New 206,208 5,299 11,548 9,422 58.9 41 Mar 6, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +34.2% +34.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 404,000 18,100 30,200 40,600 253.7 62 Feb 6, 2025 J-GAAP
Mar, 2025 New 404,000 18,100 30,200 43,000 268.7 68 Mar 6, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +5.9% +5.9%

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 203,496 6,432 11,396 28,294 172.4 22 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 206,208 5,299 11,548 9,422 58.9 41 Mar 6, 2025 J-GAAP
YoY +1.3% -17.6% +1.3% -66.7% -65.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 368,130 20,782 35,086 35,182 208.8 42 May 12, 2023 J-GAAP
Mar, 2024 394,309 15,175 27,653 38,126 232.3 44 May 14, 2024 J-GAAP
Mar, 2025 Guidance 404,000 18,100 30,200 43,000 268.7 68 Mar 6, 2025 J-GAAP
YoY +2.5% +19.3% +9.2% +12.8% +15.7%

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