TIS Inc.
Q3 Earnings Presentation for Fiscal Year Ending March 2026
For the cumulative third quarter of the fiscal year ending March 2026, net sales reached 436.2 billion yen (4.7% YoY increase), operating income was 54.8 billion yen (12.1% YoY increase), and net income attributable to owners of parent was 38.2 billion yen (10.8% YoY increase).
Key Figures
- Net Sales: 436,251 million yen (YoY +4.7%)
- Operating Income: 54,803 million yen (YoY +12.1%)
- Net Income Attributable to Owners of Parent: 38,196 million yen (YoY +10.8%)
AI要約
Business Performance Overview
In the cumulative third quarter of the fiscal year ending March 2026, net sales increased by 4.7% year-over-year to 436,251 million yen, and operating income rose 12.1% to 54,803 million yen, with the operating margin improving to 12.6%. Net income attributable to owners of parent grew 10.8% to 38,196 million yen, achieving both revenue and profit growth. Orders received increased moderately year-over-year, while order backlog declined. By segment, Industrial IT and Wide-area IT Solutions led revenue and profit growth, whereas Financial IT experienced revenue decline but an increase in operating income.
Earnings Outlook and Future Perspectives
The full-year earnings outlook is progressing in line with the upwardly revised plan announced with the first-half results, with no revisions. Net sales are forecasted at 588 billion yen, and operating income at 75 billion yen. The company plans to continue growth investments while aiming for increased revenue and profit through business expansion. ROE is targeted at 14.8%, with a focus on maintaining stable profit margins. The company will continue to accurately respond to IT investment demand and promote service delivery to achieve sustainable growth.
