Performance Forecast
Consolidated Performance Forecast (Fiscal 2026)
|
|
Unit | Fiscal 2025 actual results (Year ended March 31, 2025) |
Fiscal 2026 forecast (Year ending March 31, 2026) |
YOY changes |
|---|---|---|---|---|
| Net sales | Millions of yen | 571,687 | 588,000 | +2.9% |
| Operating income | Millions of yen | 69,047 | 75,000 | +8.6% |
| Recurring profit | Millions of yen | 70,503 | 75,000 | +6.4% |
| Net income attributable to parent company | Millions of yen | 50,012 | 50,000 | -0.0% |
| Net income per share | Yen | 215.00 | 220.70 | +2.7% |
Net sales
Sales are expected to increase year on year through business expansion, underpinned by accurate responses to clients' IT investment needs—particularly digital transformation—and by continued promotion of service offerings.
Operating income
TIS will maintain a robust approach to growth investment, including investment in human resources. Operating income should rise year on year, reflecting measures to provide high-value-added services and boost productivity.
Net income attributable to owners of the parent
Net income is expected to decline year on year, mainly due to a reduction in net extraordinary income/loss.
Consolidated Performance Forecast by Business Segment (Fiscal 2026)
Business segments were reclassified as of fiscal 2023, ended March 31, 2023, following the application of a new approach to corporate management.
Net sales
|
|
Unit | Fiscal 2025 actual results (Year ended March 31, 2025) |
Fiscal 2026 forecast (Year ending March 31, 2026) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 145,515 | 153,500 | +5.5% |
| Business Process Management | Millions of yen | 42,646 | 44,000 | +3.2% |
| Financial IT Business | Millions of yen | 100,252 | 99,000 | -1.2% |
| Industrial IT Business | Millions of yen | 128,120 | 132,500 | +3.4% |
| Regional IT Solutions | Millions of yen | 177,425 | 182,000 | +2.6% |
| Other business | Millions of yen | 10,123 | 10,300 | +1.7% |
| Intersegment elimination/adjustments | Millions of yen | -32,396 | -33,300 | - |
Note: Sales by segment in the above chart include intersegment sales.
Operating income
|
|
Unit | Fiscal 2025 actual results (Year ended March 31, 2025) |
Fiscal 2026 forecast (Year ending March 31, 2026) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 9,937 | 10,250 | +3.1% |
| Business Process Management | Millions of yen | 5,326 | 6,200 | +16.4% |
| Financial IT Business | Millions of yen | 12,321 | 12,550 | +1.9% |
| Industrial IT Business | Millions of yen | 19,330 | 21,900 | +13.3% |
| Regional IT Solutions | Millions of yen | 21,576 | 23,750 | +10.1% |
| Other business | Millions of yen | 877 | 750 | -14.6% |
| Intersegment elimination/adjustments | Millions of yen | -322 | -400 | - |
Offering Service Business
Sales and operating income are expected to increase, driven by strong demand for payment, enterprise, and platform-related services, despite upfront investment in payments and waning demand from tax accountant offices. Profitability in overseas operations is expected to improve through structural reforms.
Business Process Management
Sales and operating income are expected to increase, mainly driven by growth in the DX Business and BPM Business, which are positioned as focus areas.
Financial IT Business
Sales are expected to decrease, while operating income is expected to increase, reflecting improved profitability through deeper client engagement, including modernization, despite the impact of the peaking out of large-scale development projects and the completion of certain operation services.
Industrial IT Business
Sales and operating income are expected to increase, supported by successful demand cultivation among existing customers—particularly in the manufacturing and service sectors—and by capturing ERP-related IT investment demand.
Regional IT Solutions
Sales and operating income are expected to increase, despite a reactionary decline in industrial sales projects, by capturing steady IT investment demand in healthcare and network-related services.
※For more information on the business activities undertaken in each segment, please refer to Business Activities by Business Segment.
The above performance forecast is based on information available to management at the time of preparation and certain assumptions that management believes to be reasonable. Such statements are not guarantees of future performance. Actual performance and other achievements may differ considerably from expectations due to various factors.
In addition, the most recent prediction of business results is presented, and these numbers may differ from the original forecast.