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TIS (3626)

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  • 3085.0
  • -132.0-4.10%
20min DelayMarket Closed Jun 12 15:30 JST
704.61BMarket Cap15.06P/E (Static)

TIS (3626) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
4.34%596.48B
4.67%140.32B
4.13%571.69B
3.57%134.06B
7.99%549B
144.26B
9.74%137.26B
8.51%138.06B
9.62%129.43B
5.36%508.4B
Cost of revenue
4.05%428.15B
3.89%101.75B
3.55%411.48B
3.67%97.94B
8.37%397.37B
103.9B
9.83%99.31B
8.97%99.69B
8.90%94.47B
3.67%366.67B
Gross profit
5.07%168.33B
6.78%38.57B
5.65%160.21B
3.31%36.12B
6.99%151.64B
40.36B
9.48%37.94B
7.33%38.37B
11.60%34.96B
10.00%141.73B
Operating expense
1.04%92.11B
0.72%22.21B
4.70%91.16B
6.80%22.06B
9.66%87.07B
23.38B
15.78%20.75B
8.53%22.29B
9.71%20.65B
7.14%79.4B
Operating profit
10.40%76.23B
16.30%16.35B
6.94%69.05B
-1.73%14.06B
3.59%64.57B
16.99B
2.74%17.19B
5.71%16.08B
14.46%14.31B
13.86%62.33B
Net non-operating interest income (expenses)
98.33%-3M
50.00%-7M
11.33%-180M
85.57%-14M
-161.89%-203M
-17M
-473.53%-127M
-45.71%38M
-244.78%-97M
171.07%328M
Non-operating interest income
47.90%599M
29.17%124M
1.00%405M
638.46%96M
-28.77%401M
--133M
95.65%135M
-25.93%120M
-88.60%13M
27.09%563M
Non-operating interest expense
21.62%602M
36.46%131M
30.26%495M
52.38%96M
61.70%380M
--136M
234.29%117M
-30.43%64M
34.04%63M
-27.02%235M
Total other finance cost
----
----
-59.82%90M
-70.21%14M
--224M
--14M
--145M
--18M
--47M
----
Net investment income
80.00%1.4B
-24.41%672M
-34.65%775M
-11.72%889M
1.89%1.19B
512M
-43.75%-368M
-40.68%35M
4.68%1.01B
-9.98%1.16B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-61.53%3.1B
-25.00%1.32B
1,003.97%8.06B
8,900.00%1.76B
-95.59%730M
1.59B
-104.42%-191M
-294.59%-648M
93.85%-20M
624.81%16.56B
Income from associates and other participating interests
-189.92%-749M
-228.77%-94M
4,265.00%833M
1,012.50%73M
98.16%-20M
-135M
57.32%-140M
851.43%263M
-126.67%-8M
-7.51%-1.09B
Special income (charges)
-147.94%-11.03B
238.93%678M
-296.25%-4.45B
-185.61%-488M
27.36%2.27B
1.09B
3,453.57%939M
51.03%-332M
3,452.94%570M
-48.97%1.78B
Less:Restructuring and mergern&acquisition
--373M
----
----
----
----
----
----
----
----
----
Less:Other special charges
3,593.87%7.83B
-798.97%-678M
124.65%212M
117.02%97M
68.11%-860M
---250M
400.00%55M
-513.04%-95M
-3,452.94%-570M
38.66%-2.7B
Less:Write off
-33.28%2.83B
--0
401.14%4.24B
--391M
-253.44%-1.41B
---840M
-5,947.06%-994M
----
----
0.88%917M
Other non-operating income (expenses)
-79.69%13M
135.00%141M
-90.35%64M
-48.72%60M
58.61%663M
110M
914.71%345M
8.33%91M
-57.91%117M
-26.54%418M
Income before tax
-7.01%68.95B
16.64%19.06B
7.16%74.15B
2.92%16.34B
-15.09%69.19B
20.14B
-13.97%17.65B
3.24%15.53B
17.64%15.88B
32.55%81.49B
Income tax
-8.02%20.36B
15.84%6.07B
16.84%22.13B
-3.52%5.24B
-17.36%18.94B
3.16B
-19.96%5.39B
11.02%4.97B
21.74%5.43B
12.98%22.92B
Net income
-6.58%48.59B
17.02%12.99B
3.51%52.01B
6.27%11.1B
-14.21%50.25B
16.98B
-11.03%12.26B
-0.06%10.56B
15.62%10.45B
42.18%58.57B
Net income continuous operations
-6.58%48.6B
17.01%12.99B
3.51%52.02B
6.27%11.1B
-14.20%50.25B
--16.98B
-11.04%12.26B
-0.05%10.56B
15.61%10.45B
42.18%58.57B
Noncontrolling interests
-1.60%1.97B
11.58%472M
45.49%2B
41.00%423M
-55.73%1.38B
296M
-17.39%380M
-19.19%400M
9.89%300M
79.55%3.11B
Net income attributable to the company
-6.77%46.62B
17.24%12.52B
2.33%50.01B
5.24%10.68B
-11.88%48.87B
16.68B
-10.82%11.88B
0.88%10.16B
15.79%10.15B
40.54%55.46B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-6.77%46.62B
17.24%12.52B
2.33%50.01B
5.24%10.68B
-11.88%48.87B
16.68B
-10.82%11.88B
0.88%10.16B
15.79%10.15B
40.54%55.46B
Gross dividend payment
Basic earnings per share
-4.69%204.91
18.31%54.02
5.77%215
8.87%45.66
-10.49%203.28
69.75
-9.81%49.37
2.40%42.22
18.78%41.94
44.02%227.11
Diluted earnings per share
-4.69%204.91
18.31%54.02
5.77%215
8.87%45.66
-10.49%203.28
69.75
-9.85%49.3467
2.43%42.22
18.78%41.94
44.02%227.11
Dividend per share
14.29%80
0
25.00%70
0
12.00%56
39
0
13.33%17
0
13.64%50
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Mar 31, 2026(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 4.34%596.48B4.67%140.32B4.13%571.69B3.57%134.06B7.99%549B144.26B9.74%137.26B8.51%138.06B9.62%129.43B5.36%508.4B
Cost of revenue 4.05%428.15B3.89%101.75B3.55%411.48B3.67%97.94B8.37%397.37B103.9B9.83%99.31B8.97%99.69B8.90%94.47B3.67%366.67B
Gross profit 5.07%168.33B6.78%38.57B5.65%160.21B3.31%36.12B6.99%151.64B40.36B9.48%37.94B7.33%38.37B11.60%34.96B10.00%141.73B
Operating expense 1.04%92.11B0.72%22.21B4.70%91.16B6.80%22.06B9.66%87.07B23.38B15.78%20.75B8.53%22.29B9.71%20.65B7.14%79.4B
Operating profit 10.40%76.23B16.30%16.35B6.94%69.05B-1.73%14.06B3.59%64.57B16.99B2.74%17.19B5.71%16.08B14.46%14.31B13.86%62.33B
Net non-operating interest income (expenses) 98.33%-3M50.00%-7M11.33%-180M85.57%-14M-161.89%-203M-17M-473.53%-127M-45.71%38M-244.78%-97M171.07%328M
Non-operating interest income 47.90%599M29.17%124M1.00%405M638.46%96M-28.77%401M--133M95.65%135M-25.93%120M-88.60%13M27.09%563M
Non-operating interest expense 21.62%602M36.46%131M30.26%495M52.38%96M61.70%380M--136M234.29%117M-30.43%64M34.04%63M-27.02%235M
Total other finance cost ---------59.82%90M-70.21%14M--224M--14M--145M--18M--47M----
Net investment income 80.00%1.4B-24.41%672M-34.65%775M-11.72%889M1.89%1.19B512M-43.75%-368M-40.68%35M4.68%1.01B-9.98%1.16B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -61.53%3.1B-25.00%1.32B1,003.97%8.06B8,900.00%1.76B-95.59%730M1.59B-104.42%-191M-294.59%-648M93.85%-20M624.81%16.56B
Income from associates and other participating interests -189.92%-749M-228.77%-94M4,265.00%833M1,012.50%73M98.16%-20M-135M57.32%-140M851.43%263M-126.67%-8M-7.51%-1.09B
Special income (charges) -147.94%-11.03B238.93%678M-296.25%-4.45B-185.61%-488M27.36%2.27B1.09B3,453.57%939M51.03%-332M3,452.94%570M-48.97%1.78B
Less:Restructuring and mergern&acquisition --373M------------------------------------
Less:Other special charges 3,593.87%7.83B-798.97%-678M124.65%212M117.02%97M68.11%-860M---250M400.00%55M-513.04%-95M-3,452.94%-570M38.66%-2.7B
Less:Write off -33.28%2.83B--0401.14%4.24B--391M-253.44%-1.41B---840M-5,947.06%-994M--------0.88%917M
Other non-operating income (expenses) -79.69%13M135.00%141M-90.35%64M-48.72%60M58.61%663M110M914.71%345M8.33%91M-57.91%117M-26.54%418M
Income before tax -7.01%68.95B16.64%19.06B7.16%74.15B2.92%16.34B-15.09%69.19B20.14B-13.97%17.65B3.24%15.53B17.64%15.88B32.55%81.49B
Income tax -8.02%20.36B15.84%6.07B16.84%22.13B-3.52%5.24B-17.36%18.94B3.16B-19.96%5.39B11.02%4.97B21.74%5.43B12.98%22.92B
Net income -6.58%48.59B17.02%12.99B3.51%52.01B6.27%11.1B-14.21%50.25B16.98B-11.03%12.26B-0.06%10.56B15.62%10.45B42.18%58.57B
Net income continuous operations -6.58%48.6B17.01%12.99B3.51%52.02B6.27%11.1B-14.20%50.25B--16.98B-11.04%12.26B-0.05%10.56B15.61%10.45B42.18%58.57B
Noncontrolling interests -1.60%1.97B11.58%472M45.49%2B41.00%423M-55.73%1.38B296M-17.39%380M-19.19%400M9.89%300M79.55%3.11B
Net income attributable to the company -6.77%46.62B17.24%12.52B2.33%50.01B5.24%10.68B-11.88%48.87B16.68B-10.82%11.88B0.88%10.16B15.79%10.15B40.54%55.46B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -6.77%46.62B17.24%12.52B2.33%50.01B5.24%10.68B-11.88%48.87B16.68B-10.82%11.88B0.88%10.16B15.79%10.15B40.54%55.46B
Gross dividend payment
Basic earnings per share -4.69%204.9118.31%54.025.77%2158.87%45.66-10.49%203.2869.75-9.81%49.372.40%42.2218.78%41.9444.02%227.11
Diluted earnings per share -4.69%204.9118.31%54.025.77%2158.87%45.66-10.49%203.2869.75-9.85%49.34672.43%42.2218.78%41.9444.02%227.11
Dividend per share 14.29%80025.00%70012.00%5639013.33%17013.64%50
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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