Komori
Revision to earnings forecast3626TISI Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast (Upward Revision) and Year-End Dividend Forecast (Increase)

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward in light of business growth and the order environment. The year-end dividend forecast was also raised from ¥45 to ¥47, resulting in an annual dividend forecast of ¥92.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
2.5
% (change rates for operating profit and ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026
Net Sales620,000→635,000million
+2.4%
Operating profit81,000→83,000million
+2.5%
Ordinary income81,000→83,000million
+2.5%
Profit attributable to owners of the parent57,000→57,500million
+0.9%
Net income per share271.7→273.48Yen/sen
+0.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The full-year consolidated earnings forecast is being revised upward because consolidated results for the interim consolidated accounting period exceeded the initial plan due to strong business growth, in addition to the recent order environment and other factors.

Previous-period resultsRevenue ¥596,479 million, operating income ¥76,229 million, ordinary income ¥76,511 million, net income attributable to owners of the parent ¥46,624 million, and net income per share ¥204.91
Dividend forecast revisionThe year-end dividend forecast was changed from ¥45.00 to ¥47.00, an increase of ¥2.00, and the annual dividend was changed from ¥90.00 to ¥92.00
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥620,000 million → ¥635,000 million(+2.4%)
Operating profit¥81,000 million → ¥83,000 million(+2.5%)
Ordinary income¥81,000 million → ¥83,000 million(+2.5%)
Profit attributable to owners of the parent¥57,000 million → ¥57,500 million(+0.9%)
Net income per share271.7 Yen/sen → 273.48 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsRevenue ¥596,479 million, operating income ¥76,229 million, ordinary income ¥76,511 million, net income attributable to owners of the parent ¥46,624 million, and net income per share ¥204.91
Reason for the revisionThe full-year consolidated earnings forecast is being revised upward because consolidated results for the interim consolidated accounting period exceeded the initial plan due to strong business growth, in addition to the recent order environment and other factors.
Dividend forecast revisionThe year-end dividend forecast was changed from ¥45.00 to ¥47.00, an increase of ¥2.00, and the annual dividend was changed from ¥90.00 to ¥92.00
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

The full-year consolidated earnings forecast was revised upward because consolidated results for the interim consolidated accounting period exceeded the initial plan due to strong business growth, in addition to the recent order environment and other factors. The dividend was increased in line with the upward revision to the full-year earnings forecast.

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