TSI Holdings Co.,Ltd.
Notice Regarding Differences Between Consolidated Earnings Forecasts and Results for the Second Quarter (Interim) of the Fiscal Year Ending February 2027
There are differences between the consolidated earnings forecasts and results for the second quarter of the fiscal year ending February 2027. Net sales fell short of plan, but interim net income increased due to improvements in non-operating income/expense. Full-year forecasts and year-end dividend forecast remain unchanged.
Key Figures
- Net Sales: 88,905 million yen (vs. previously announced forecast -2,594 million yen / -2.8%)
- Operating Income: 995 million yen (vs. previously announced forecast -204 million yen / -17.0%)
- Net Income Attributable to Owners of Parent (Interim): 1,117 million yen (vs. previously announced forecast +417 million yen / +59.7%)
AI要約
Differences in Results and Contributing Factors
Differences arose between the consolidated earnings forecasts and actual results for the second quarter of the fiscal year ending February 2027, with net sales falling short of plan. Although SG&A cost reforms improved operating income year-on-year, weakened summer merchandise demand due to weather factors limited sales recovery. Ordinary income increased substantially due to factors including higher dividend income, and net income attributable to owners of parent also increased, raising interim net income per share. The full-year earnings forecast and the year-end dividend per share forecast remain unchanged.
Outlook and Impact on Shareholders
Since the full-year forecast is unchanged, shareholder returns including the year-end dividend are expected to be maintained. Achievement of the sales plan will be key, and continued recovery in summer merchandise demand and further SG&A efficiency are important. Risk management against market volatility and optimization of the cost structure are expected to influence future performance trends.
TSI Holdings Co.,Ltd.
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