【TISI】Q1 FY2027 Results｜Sales of 150.1 billion yen (+7.0%)

Financial Highlights

In the first quarter of fiscal year 2027, TISI Corporation recorded sales of 150.1 billion yen (up 7.0% YoY), operating income of 18.3 billion yen (up 12.2% YoY), ordinary income of 18.4 billion yen (up 8.0% YoY), and net income attributable to owners of the parent of 144.0 billion yen (up 15.1% YoY). Expanding domestic and international IT investment demand and promoting digital transformation have contributed to increases in both revenue and profit. Notably, as special income, we recorded gains on sale of investment securities of 2.48 billion yen, which contributed to improved profitability. We will continue to invest in growth and expand our business to achieve our medium-term management plan.

Outlook and Impact on Shareholders

TISI maintains its full-year earnings forecast for fiscal year 2026, expecting sales of 620.0 billion yen (up 3.9% YoY) and net income attributable to owners of the parent of 57.0 billion yen (up 22.3%). As a shareholder return policy, we will implement share buybacks and dividends targeting a total payout ratio of 50%, aiming to enhance shareholder value. In July 2026, we executed a share buyback of approximately 50.0 billion yen and retired 13.7 million shares, reducing share dilution.