TSI Holdings Co.,Ltd.
Financial Presentation Materials for the First Half of the Fiscal Year Ending February 2027
For the first half of the fiscal year ending February 2027, revenue was 88.9 hundred million yen, operating income was 0.99 hundred million yen, and net income was 1.11 hundred million yen. Revenue and profit increased due to an expanded consolidation scope and recovery in existing businesses, but results fell short of the plan. Revenue growth was supported by contributions from two M&A targets, while a decline in gross margin and higher SG&A expenses weighed on profitability. The company aims to recover in the second half.
Key Figures
- Revenue: 88.9 hundred million yen
- Year-over-Year: 134.4%
- First Half Operating Income: 0.99 hundred million yen
AI要約
Overview of Performance
In the first half of the fiscal year ending February 2027, revenue increased significantly due to the expanded consolidation of Daytona International and Waterfront. Existing businesses secured higher operating profit driven by recovery of key brands and improvements in SG&A. However, revenue fell short of the plan, and gross profit was pressured by a decline in gross margin and yen depreciation. Structural reform effects continue, and the company expects to recover in the second half.
Outlook and Strategy
The company will continue growth investments leveraging M&A contributions, optimize inventory and merchandise planning, and pursue margin improvement through pricing strategies. From the second half onward, it will strengthen its sales capabilities and aim to enhance corporate value including shareholder returns. Share buybacks and dividends are also referenced as part of shareholder returns.
Revenue Trend
Operating Income Trend
Trend of SG&A Ratio and Gross Profit Margin
Revenue Composition by Segment
Comparison of Forecast and Actual
TSI Holdings Co.,Ltd.
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