【TISI】Business Integration of Back Office Subsidiary and Earnings Forecast | July 2026

Business Overview

TISI is a company engaged in outsourcing services related to IT investment, software development, and group management, which will inherit TIBS, established on April 1, 2026, through a spin-off. This spin-off aims to enhance and streamline the group's headquarters functions in line with the long-term management policy 'Group Vision 2032.' The division employs a simplified absorption-type spin-off method, with no changes to capital or fiscal year-end. Assets amount to approximately 113 million yen, and liabilities are also equivalent, with little change in financial position post-split.

Future Outlook and Impact

TIBS is a wholly owned subsidiary of TISI, and this spin-off is expected to have a minimal impact on consolidated performance. For the fiscal year ending March 2026, consolidated sales reached 596,479 million yen, with net assets of 337,726 million yen, showing steady growth. The consolidated earnings forecast for the fiscal year ending March 2027 projects sales of 620,000 million yen and operating income of 81,000 million yen. The group will continue to promote operational efficiency and strengthen governance, aiming for sustainable growth.