TSI Holdings Co.,Ltd.
Notice on Revision of Full-Year Consolidated Earnings Guidance for the Fiscal Year Ending February 2026
Revised consolidated earnings guidance for the fiscal year ending February 2026 to net sales of 167.0 billion yen (1.2% decrease from previous forecast), operating income of 4.3 billion yen (24.6% decrease), and net income attributable to owners of parent of 3.3 billion yen (21.4% decrease).
Key Figures
- Net Sales: 167,000 million yen (1.2% decrease from previous forecast)
- Operating Income: 4,300 million yen (24.6% decrease from previous forecast)
- Net Income Attributable to Owners of Parent: 3,300 million yen (21.4% decrease from previous forecast)
AI要約
Overview of Earnings Guidance Revision
The Company has revised its full-year consolidated earnings guidance for the fiscal year ending February 2026, originally announced on October 14, 2025. Due to weakening momentum of its main brand and difficulties in acquiring new customers through its own e-commerce site “mix.tokyo,” both net sales and gross profit are expected to fall short of the plan. Although selling, general and administrative expenses were controlled, the decline in gross profit could not be offset, resulting in an expected operating income of 4.3 billion yen (a decrease of 1.4 billion yen from the previous forecast).
Factors Causing Profit Decline and Dividend Forecast
The posting of goodwill impairment losses due to poor performance in the U.S. business has also impacted the results, with net income attributable to owners of parent expected to be 3.3 billion yen (a decrease of 0.9 billion yen from the previous forecast). On the other hand, the year-end dividend forecast remains unchanged at 40 yen per share. This forecast revision is based on information available at this time and may change depending on future developments.
