【TSI Holdings】Q1 FY2027 Results｜Sales of 4.63 billion yen (+30.0% YoY)

Performance Overview

TSI Holdings Co., Ltd. recorded sales of 4.63 billion yen (up 30.0% YoY) in Q1 FY2027, with operating profit of 2.51 billion yen (up 65.8%), ordinary income of 3.32 billion yen (up 73.1%), and net income attributable to owners of parent of 2.10 billion yen (up 6.9%), achieving significant revenue and profit growth. The favorable performance was driven by strong apparel segment performance, recovery of in-house e-commerce and new brands, and expansion of overseas demand. Sales have grown substantially compared to the same period last year, and profit margins are also improving.

Financial Position and Outlook

Total assets at the end of the first quarter stood at 16.89 billion yen (down 0.53 billion yen from the previous period), and net assets were 9.28 billion yen (down 0.66 billion yen). The equity ratio decreased to 54.9%, but the company continues to maintain a solid financial foundation. The full-year earnings guidance for FY2027 remains unchanged, with projected sales of 20.0 billion yen (up 19.7% YoY) and net income of 770 million yen (up 103% YoY).