TIS Inc.
3626・Prime Market・Information & Communication
TIS Inc.3626
TIS Inc.3626
Reference Indicators
Market Cap
8,019¥100M
P/E (Forecast)
—
P/B
2.4x
Dividend Yield (Forecast)
2.56%
ROE
14.0%
EV/EBITDA
7.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 482,547 | 508,400 | 549,004 | 571,687 | 596,479 |
Cost of Sales | 353,699 | 366,668 | 397,365 | 411,480 | 428,145 |
Gross Profit | 128,848 | 141,732 | 151,639 | 160,206 | 168,334 |
SG&A Expenses | 74,108 | 79,403 | 87,070 | 91,158 | 92,105 |
Operating Income | 54,739 | 62,328 | 64,568 | 69,047 | 76,229 |
Non-operating Income | 2,572 | 2,488 | 5,012 | 2,620 | 2,612 |
Non-operating Expenses | 1,601 | 1,612 | 1,027 | 1,164 | 2,330 |
Ordinary Income | 55,710 | 63,204 | 68,553 | 70,503 | 76,511 |
Extraordinary Income | 11,293 | 22,040 | 3,291 | 9,570 | 5,118 |
Extraordinary Losses | 5,521 | 3,752 | 2,652 | 5,926 | 12,677 |
Pre-tax Income | 61,481 | 81,492 | 69,193 | 74,147 | 68,953 |
Income Taxes | 20,288 | 22,922 | 18,942 | 22,132 | 20,358 |
Net Income | 39,462 | 55,461 | 48,873 | 50,012 | 46,624 |
EBITDA | 70,382 | 78,185 | 82,527 | 88,613 | 94,915 |
Gross Margin | 26.7% | 27.9% | 27.6% | 28.0% | 28.2% |
Operating Margin | 11.3% | 12.3% | 11.8% | 12.1% | 12.8% |
ROA | 8.3% | 12.0% | 9.3% | 9.0% | 8.5% |
ROE | 14.0% | 18.8% | 16.0% | 15.3% | 14.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| オファリングサービス | 144,593 | 10,442 | 7.2% |
| ＢＰＭ | 42,803 | 6,397 | 14.9% |
| 金融ＩＴ | 96,941 | 12,729 | 13.1% |
| 産業ＩＴ | 132,791 | 22,507 | 16.9% |
| 広域ＩＴソリューション | 176,953 | 23,328 | 13.2% |
| その他 | 2,396 | 940 | 39.2% |