TISI Inc.
FY2026 Financial Results Presentation Materials
For the fiscal year ending March 2026, revenue was 596.4 billion yen (up 4.3% YoY), operating profit was 76.2 billion yen (up 10.4% YoY), and net income attributable to owners of the parent was 46.6 billion yen (down 6.8% YoY).
Key Figures
- Revenue: 596,479 million yen (up 4.3% YoY)
- Operating profit: 76,229 million yen (up 10.4% YoY)
- Net income attributable to owners of the parent: 46,624 million yen (down 6.8% YoY)
AI要約
FY2026 Performance Overview
In FY2026, revenue and operating profit increased compared to the previous year, with the operating profit margin improving by 0.7 points to 12.8%. Order backlog and order volume also grew steadily. However, net income attributable to owners of the parent decreased due to deterioration in extraordinary income and loss. Segment-wise, Industrial IT and BPM performed well, while Financial IT was affected by the end of some client operations but saw profits driven by modernization-related businesses.
FY2027 Earnings Outlook and Shareholder Returns
For FY2027, the company plans to achieve continued growth through ongoing investments and shareholder return enhancements, including incorporating special income from the sale of investment securities. Shareholder returns include a final dividend of 4 yen for FY2026 and an annual dividend of 80 yen. For FY2027, the planned annual dividend is 90 yen, and based on the Board of Directors' meeting resolution on March 10, a share buyback of 50 billion yen will be implemented.
TIS Inc.
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