TSI Holdings Co.,Ltd. (TYO:3608)
Japan flag Japan · Delayed Price · Currency is JPY
1,089.00
+16.00 (1.49%)
May 2, 2025, 3:30 PM JST

TSI Holdings Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Revenue
156,606155,383154,456140,382134,078
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Revenue Growth (YoY)
0.79%0.60%10.03%4.70%-21.16%
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Cost of Revenue
72,61070,65469,55563,55570,232
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Gross Profit
83,99684,72984,90176,82763,846
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Selling, General & Admin
82,35979,37678,61867,86471,031
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Other Operating Expenses
--19124139126
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Operating Expenses
82,35982,96882,57272,38675,689
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Operating Income
1,6371,7612,3294,441-11,843
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Interest Expense
-77-51-71-109-216
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Interest & Investment Income
7361,1107207911,099
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Earnings From Equity Investments
-358253---
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Currency Exchange Gain (Loss)
-19295476302-26
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Other Non Operating Income (Expenses)
157391405428658
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EBT Excluding Unusual Items
2,0763,7593,8595,853-10,328
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Gain (Loss) on Sale of Investments
4981,6678811,674-1,419
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Gain (Loss) on Sale of Assets
23,9135439124,024
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Asset Writedown
-1,402-1,345-1,793-4,317-3,148
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Other Unusual Items
-1,226-28-147-889-3,274
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Pretax Income
23,8594,0582,8042,7125,855
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Income Tax Expense
8,652-705-2081,7152,103
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Earnings From Continuing Operations
15,2074,7633,0129973,752
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Minority Interest in Earnings
23865125109
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Net Income
15,2304,8493,0631,0223,861
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Net Income to Common
15,2304,8493,0631,0223,861
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Net Income Growth
214.08%58.31%199.71%-73.53%77.03%
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Shares Outstanding (Basic)
7381879091
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Shares Outstanding (Diluted)
7381879091
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Shares Change (YoY)
-10.33%-7.03%-3.67%-0.28%-2.78%
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EPS (Basic)
210.0159.9635.2111.3242.63
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EPS (Diluted)
210.0159.9635.2111.3242.63
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EPS Growth
250.27%70.29%211.12%-73.46%82.09%
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Free Cash Flow
3,284-2,845-1,154257-8,227
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Free Cash Flow Per Share
45.28-35.18-13.272.85-90.85
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Dividend Per Share
19.00015.00010.0005.000-
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Dividend Growth
26.67%50.00%100.00%--
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Gross Margin
53.63%54.53%54.97%54.73%47.62%
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Operating Margin
1.04%1.13%1.51%3.16%-8.83%
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Profit Margin
9.72%3.12%1.98%0.73%2.88%
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Free Cash Flow Margin
2.10%-1.83%-0.75%0.18%-6.14%
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EBITDA
5,3265,4116,2608,879-7,001
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EBITDA Margin
3.40%3.48%4.05%6.33%-5.22%
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D&A For EBITDA
3,6893,6503,9314,4384,842
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EBIT
1,6371,7612,3294,441-11,843
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EBIT Margin
1.04%1.13%1.51%3.16%-8.83%
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Effective Tax Rate
36.26%--63.24%35.92%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.