TSI Holdings Co.,Ltd. (3608.T)

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3608.T
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1138 (JPY) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	156,606	155,383	154,456	140,382	134,078	170,068	165,009	155,457	159,143	167,211	180,819	181,972	185,512	147,799
Cost of Revenue Numbers are in millions	73,089	70,654	69,555	63,555	70,232	80,685	77,916	71,159	72,776	79,092	86,210	89,972	92,489	76,991
Gross Profit Numbers are in millions	83,517	84,729	84,901	76,827	63,846	89,383	87,093	84,298	86,367	88,119	94,609	92,000	93,023	70,808
Gross Profit Ratio Numbers are in millions	0.533	0.545	0.55	0.547	0.476	0.526	0.528	0.542	0.543	0.527	0.523	0.506	0.501	0.479
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	62,031	60,824	62,444	65,477	78,273	74,415	73,068	73,282	75,521	81,955	81,371	82,654	0
Selling & Marketing Expenses Numbers are in millions	0	17,360	17,798	5,424	5,548	5,481	5,360	4,383	4,641	5,033	5,767	5,866	5,923	0
SG&A Numbers are in millions	81,880	79,391	78,622	67,868	71,025	83,754	79,775	77,451	77,923	80,554	87,722	87,237	88,577	0
Other Expenses Numbers are in millions	0	3,578	135	128	-637	-221	-367	-4	173	-90	-253	-13	-2	236
Operating Expenses Numbers are in millions	81,880	82,969	82,572	72,386	75,689	89,312	84,802	82,128	83,825	87,057	93,684	93,128	94,300	77,665
Operating Income Numbers are in millions	1,637	1,760	2,329	4,440	-11,843	70	2,290	2,168	2,541	1,061	924	-1,128	-1,277	-6,856
Operating Income Ratio Numbers are in millions	0.01	0.011	0.015	0.032	-0.088	0	0.014	0.014	0.016	0.006	0.005	-0.006	-0.007	-0.046
Total Other Income Expenses Net Numbers are in millions	22,223	2,297	475	-1,728	17,698	3,789	-1,231	1,511	2,201	2,430	3,586	6,178	4,049	-17,497
Income Before Tax Numbers are in millions	23,860	4,057	2,804	2,712	5,855	3,859	1,069	3,679	4,742	3,491	4,510	5,050	2,772	-24,353
Income Before Tax Ratio Numbers are in millions	0.152	0.026	0.018	0.019	0.044	0.023	0.006	0.024	0.03	0.021	0.025	0.028	0.015	-0.165
Income Tax Expense Numbers are in millions	8,652	-705	-208	1,715	2,103	1,794	1,186	411	1,088	1,873	1,914	3,423	3,960	2,331
Net Income Numbers are in millions	15,230	4,849	3,063	1,022	3,861	2,181	-203	3,219	3,679	1,391	2,294	1,111	-1,779	-27,158
Net Income Ratio Numbers are in millions	0.097	0.031	0.02	0.007	0.029	0.013	-0.001	0.021	0.023	0.008	0.013	0.006	-0.01	-0.184
EPS Numbers are in millions	210.01	59.96	35.21	11.32	42.63	23.41	-2.11	31.51	33.93	12.5	21.33	10.06	-15.37	-254.1
EPS Diluted Numbers are in millions	210.01	59.96	35.21	11.32	42.63	23.41	-2.11	31.51	33.93	12.49	21.33	10.06	-15.37	-254.1
EBITDA Numbers are in millions	27,631	5,411	6,260	8,879	-7,001	5,852	6,455	6,947	8,688	7,841	6,987	5,242	9,036	-17,878
EBITDA Ratio Numbers are in millions	0.176	0.035	0.041	0.063	-0.052	0.034	0.039	0.045	0.055	0.047	0.039	0.029	0.049	-0.121

TSI Holdings Co.,Ltd.

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