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Revision of earnings forecasts3608TSI HOLDINGS CO.,LTD.Materials and Chemicals

Notice Regarding Differences Between Full-Year Non-Consolidated Results and Actual Results for the Previous Fiscal Year

Compared with the previous fiscal year, non-consolidated results for the fiscal year ending February 2026 showed a 63.3% increase in operating revenue, a reduction in operating loss, and a return to ordinary income. Net income, however, declined 90.3% due to the reversal of gains on sales of real estate and other items recorded in the previous fiscal year.

Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
90.3
% (rate of decline in net income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full year
Reason for the revision

Operating revenue: higher dividends received from subsidiaries and other factors; operating loss: a decrease in one-time expenses associated with the reform of the earnings structure; ordinary income: foreign exchange gains of ¥263 million and increases in interest and dividend income received, among other factors; net income: a decrease in extraordinary gains and losses due to the reversal of gains on sales of real estate and other items

Previous-period resultsOperating revenue: ¥2,759 million for the fiscal year ended February 2025; operating loss: ¥3,273 million; ordinary loss: ¥2,531 million; net income: ¥13,838 million
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Previous-period resultsOperating revenue: ¥2,759 million for the fiscal year ended February 2025; operating loss: ¥3,273 million; ordinary loss: ¥2,531 million; net income: ¥13,838 million
Reason for the revisionOperating revenue: higher dividends received from subsidiaries and other factors; operating loss: a decrease in one-time expenses associated with the reform of the earnings structure; ordinary income: foreign exchange gains of ¥263 million and increases in interest and dividend income received, among other factors; net income: a decrease in extraordinary gains and losses due to the reversal of gains on sales of real estate and other items
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (8)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Operating revenue increased due to higher dividends received from subsidiaries and other factors. The operating loss narrowed as one-time expenses associated with the reform of the earnings structure decreased. Ordinary income improved due to foreign exchange gains of ¥263 million and increases in interest and dividend income received, among other factors. Net income declined because extraordinary gains and losses decreased due to the reversal of gains on sales of real estate and other items recorded in the previous fiscal year.

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Notice Regarding Differences Between Full-Year Non-Consolidated Results and Actual Results for the Previous Fiscal Year | TSI HOLDINGS CO.,LTD. (3608) timely disclosure | Komori