TIS Inc. (TYO:3626)
Japan · Delayed Price · Currency is JPY 3,490.00
-87.00 (-2.43%)
May 22, 2026, 3:30 PM JST
TIS Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 596,479 | 571,687 | 549,004 | 508,400 | 482,547 | |
Revenue Growth (YoY) | 4.34% | 4.13% | 7.99% | 5.36% | 7.62% |
Cost of Revenue | 428,145 | 411,480 | 397,365 | 366,668 | 353,699 |
Gross Profit | 168,334 | 160,207 | 151,639 | 141,732 | 128,848 |
Selling, General & Admin | 92,105 | 91,226 | 87,096 | 79,327 | 74,108 |
Operating Expenses | 92,105 | 91,153 | 84,569 | 79,403 | 74,168 |
Operating Income | 76,229 | 69,054 | 67,070 | 62,329 | 54,680 |
Interest Expense | -602 | -495 | -380 | -235 | -322 |
Interest & Investment Income | 1,565 | 1,180 | 1,090 | 1,342 | 1,256 |
Earnings From Equity Investments | -749 | 833 | -20 | -1,088 | -1,012 |
Currency Exchange Gain (Loss) | 429 | - | 497 | 385 | 480 |
Other Non Operating Income (Expenses) | 11 | -70 | 295 | 470 | 627 |
EBT Excluding Unusual Items | 76,883 | 70,502 | 68,552 | 63,203 | 55,709 |
Merger & Restructuring Charges | -373 | - | - | - | - |
Gain (Loss) on Sale of Investments | 3,100 | 7,273 | 872 | 19,336 | 7,766 |
Gain (Loss) on Sale of Assets | 715 | - | - | - | - |
Asset Writedown | -2,827 | -4,242 | -1,094 | -969 | -1,469 |
Legal Settlements | -7,434 | - | - | - | - |
Other Unusual Items | -1,112 | 613 | 861 | -79 | -525 |
Pretax Income | 68,952 | 74,146 | 69,191 | 81,491 | 61,481 |
Income Tax Expense | 20,358 | 22,132 | 18,942 | 22,922 | 20,288 |
Earnings From Continuing Operations | 48,594 | 52,014 | 50,249 | 58,569 | 41,193 |
Minority Interest in Earnings | -1,970 | -2,002 | -1,376 | -3,108 | -1,731 |
Net Income | 46,624 | 50,012 | 48,873 | 55,461 | 39,462 |
Net Income to Common | 46,624 | 50,012 | 48,873 | 55,461 | 39,462 |
Net Income Growth | -6.77% | 2.33% | -11.88% | 40.54% | 42.50% |
Shares Outstanding (Basic) | 228 | 233 | 240 | 244 | 250 |
Shares Outstanding (Diluted) | 228 | 233 | 240 | 244 | 250 |
Shares Change (YoY) | -2.19% | -3.25% | -1.55% | -2.41% | -0.13% |
EPS (Basic) | 204.91 | 214.99 | 203.28 | 227.10 | 157.69 |
EPS (Diluted) | 204.91 | 214.99 | 203.28 | 227.10 | 157.69 |
EPS Growth | -4.69% | 5.76% | -10.49% | 44.02% | 42.69% |
Free Cash Flow | 61,312 | 44,929 | 49,497 | 29,297 | 47,078 |
Free Cash Flow Per Share | 269.47 | 193.14 | 205.87 | 119.97 | 188.13 |
Dividend Per Share | 80.000 | 70.000 | 56.000 | 50.000 | 44.000 |
Dividend Growth | 14.29% | 25.00% | 12.00% | 13.64% | 25.71% |
Gross Margin | 28.22% | 28.02% | 27.62% | 27.88% | 26.70% |
Operating Margin | 12.78% | 12.08% | 12.22% | 12.26% | 11.33% |
Profit Margin | 7.82% | 8.75% | 8.90% | 10.91% | 8.18% |
Free Cash Flow Margin | 10.28% | 7.86% | 9.02% | 5.76% | 9.76% |
EBITDA | 94,915 | 88,620 | 85,029 | 78,186 | 70,652 |
EBITDA Margin | 15.91% | 15.50% | 15.49% | 15.38% | 14.64% |
D&A For EBITDA | 18,686 | 19,566 | 17,959 | 15,857 | 15,972 |
EBIT | 76,229 | 69,054 | 67,070 | 62,329 | 54,680 |
EBIT Margin | 12.78% | 12.08% | 12.22% | 12.26% | 11.33% |
Effective Tax Rate | 29.53% | 29.85% | 27.38% | 28.13% | 33.00% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.