TSI Holdings Co.,Ltd. (TYO:3608)
Japan
· Delayed Price · Currency is JPY 1,363.00
-10.00 (-0.73%)
Apr 28, 2026, 3:30 PM JST
TSI Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Revenue | 167,085 | 156,606 | 155,383 | 154,456 | 140,382 | Upgrade
|
| Revenue Growth (YoY) | 6.69% | 0.79% | 0.60% | 10.03% | 4.70% | Upgrade
|
| Cost of Revenue | 75,627 | 72,610 | 70,654 | 69,555 | 63,555 | Upgrade
|
| Gross Profit | 91,458 | 83,996 | 84,729 | 84,901 | 76,827 | Upgrade
|
| Selling, General & Admin | 87,169 | 78,725 | 79,376 | 78,618 | 67,864 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 479 | 451 | 423 | 788 | Upgrade
|
| Other Operating Expenses | - | -3 | -19 | 124 | 139 | Upgrade
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| Operating Expenses | 87,169 | 82,359 | 82,968 | 82,572 | 72,386 | Upgrade
|
| Operating Income | 4,289 | 1,637 | 1,761 | 2,329 | 4,441 | Upgrade
|
| Interest Expense | -257 | -77 | -51 | -71 | -109 | Upgrade
|
| Interest & Investment Income | 925 | 736 | 1,110 | 720 | 791 | Upgrade
|
| Earnings From Equity Investments | 215 | -358 | 253 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 219 | -19 | 295 | 476 | 302 | Upgrade
|
| Other Non Operating Income (Expenses) | 173 | 157 | 391 | 405 | 428 | Upgrade
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| EBT Excluding Unusual Items | 5,564 | 2,076 | 3,759 | 3,859 | 5,853 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,245 | 498 | 1,667 | 881 | 1,674 | Upgrade
|
| Gain (Loss) on Sale of Assets | -361 | 23,913 | 5 | 4 | 391 | Upgrade
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| Asset Writedown | -1,903 | -1,402 | -1,345 | -1,793 | -4,317 | Upgrade
|
| Other Unusual Items | -426 | -1,226 | -28 | -147 | -889 | Upgrade
|
| Pretax Income | 6,119 | 23,859 | 4,058 | 2,804 | 2,712 | Upgrade
|
| Income Tax Expense | 2,644 | 8,652 | -705 | -208 | 1,715 | Upgrade
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| Earnings From Continuing Operations | 3,475 | 15,207 | 4,763 | 3,012 | 997 | Upgrade
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| Minority Interest in Earnings | 318 | 23 | 86 | 51 | 25 | Upgrade
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| Net Income | 3,793 | 15,230 | 4,849 | 3,063 | 1,022 | Upgrade
|
| Net Income to Common | 3,793 | 15,230 | 4,849 | 3,063 | 1,022 | Upgrade
|
| Net Income Growth | -75.09% | 214.08% | 58.31% | 199.71% | -73.53% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 73 | 81 | 87 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 73 | 81 | 87 | 90 | Upgrade
|
| Shares Change (YoY) | -13.51% | -10.33% | -7.03% | -3.67% | -0.28% | Upgrade
|
| EPS (Basic) | 60.47 | 210.01 | 59.96 | 35.21 | 11.32 | Upgrade
|
| EPS (Diluted) | 60.47 | 210.01 | 59.96 | 35.21 | 11.32 | Upgrade
|
| EPS Growth | -71.21% | 250.28% | 70.29% | 211.12% | -73.46% | Upgrade
|
| Free Cash Flow | -10,187 | 3,284 | -2,845 | -1,154 | 257 | Upgrade
|
| Free Cash Flow Per Share | -162.41 | 45.28 | -35.18 | -13.27 | 2.85 | Upgrade
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| Dividend Per Share | 40.000 | 19.000 | 15.000 | 10.000 | 5.000 | Upgrade
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| Dividend Growth | 110.53% | 26.67% | 50.00% | 100.00% | - | Upgrade
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| Gross Margin | 54.74% | 53.63% | 54.53% | 54.97% | 54.73% | Upgrade
|
| Operating Margin | 2.57% | 1.04% | 1.13% | 1.51% | 3.16% | Upgrade
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| Profit Margin | 2.27% | 9.72% | 3.12% | 1.98% | 0.73% | Upgrade
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| Free Cash Flow Margin | -6.10% | 2.10% | -1.83% | -0.75% | 0.18% | Upgrade
|
| EBITDA | 9,673 | 5,326 | 5,411 | 6,260 | 8,879 | Upgrade
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| EBITDA Margin | 5.79% | 3.40% | 3.48% | 4.05% | 6.33% | Upgrade
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| D&A For EBITDA | 5,384 | 3,689 | 3,650 | 3,931 | 4,438 | Upgrade
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| EBIT | 4,289 | 1,637 | 1,761 | 2,329 | 4,441 | Upgrade
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| EBIT Margin | 2.57% | 1.04% | 1.13% | 1.51% | 3.16% | Upgrade
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| Effective Tax Rate | 43.21% | 36.26% | - | - | 63.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.