[TIS] Financial Results for 2026 | Sales: JPY 596.4 billion, Operating Profit: JPY 76.2 billion

Overview of Performance

TIS's consolidated financial results for the fiscal year ending March 2026 show revenue of JPY 596.4 billion (up 4.3% YoY), operating profit of JPY 76.2 billion (up 10.4%), and ordinary income of JPY 76.5 billion (up 8.5%). Net income attributable to owners of the parent decreased to JPY 46.6 billion (down 6.8%). Revenue growth was driven by expanding IT investment demand and service offerings, with profit margins improving; however, net income declined due to extraordinary losses. Segments such as Offering Services and BPM saw significant revenue and profit increases, contributing to overall profitability improvement.

Outlook and Impact on Shareholders

TIS aims for sustainable growth and improved profitability in line with its mid-term management plan (2024-2026). For the fiscal year ending March 2027, the company projects consolidated sales of JPY 620.0 billion (+3.9%), operating profit of JPY 81.0 billion (+6.3%), and net income of JPY 57.0 billion (+22.3%), with particular focus on increasing net income. The dividend is planned to increase from JPY 42 to JPY 90, and treasury stock buybacks will continue to enhance shareholder returns. The company will continue to promote IT investments and business expansion to achieve long-term corporate value enhancement.