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Price: 3 685 JPY 3.25% Market Closed

Market Cap: ¥841.7B

T	TIS Inc TSE:3626	JP

Income Statement

Currency: JPY

	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	262	0	0	268	524	753	1 023	1 005	967	961	898	856	833	794	789	739	686	671	598	572	557	514	519	528	526	499	471	426	383	363	352	350	346	348	330	321	327	331	327	301	281	250	233	227	244	259	227	256	256	269	322	287	298	251	235	251	223	305	380	413	468	529	495	0	0	0
Revenue	231 906 N/A	216 513 -7%	208 927 -4%	212 079 +2%	215 982 +2%	223 989 +4%	323 173 +44%	322 057 0%	323 846 +1%	324 780 +0%	327 417 +1%	332 146 +1%	335 258 +1%	337 933 +1%	337 834 0%	337 437 0%	338 676 +0%	340 169 +0%	346 647 +2%	354 481 +2%	356 133 +0%	363 087 +2%	361 025 -1%	366 621 +2%	370 857 +1%	376 733 +2%	382 689 +2%	386 164 +1%	389 029 +1%	392 802 +1%	393 398 +0%	396 048 +1%	399 188 +1%	401 711 +1%	405 648 +1%	410 337 +1%	413 865 +1%	419 588 +1%	420 769 +0%	425 292 +1%	434 035 +2%	436 817 +1%	443 717 +2%	443 126 0%	438 729 -1%	442 741 +1%	448 383 +1%	461 504 +3%	471 407 +2%	483 483 +3%	482 547 0%	487 099 +1%	493 520 +1%	499 796 +1%	508 400 +2%	519 757 +2%	530 583 +2%	542 762 +2%	549 004 +1%	553 630 +1%	557 074 +1%	560 821 +1%	571 687 +2%	577 948 +1%	584 654 +1%	591 377 +1%
Gross Profit
Cost of Revenue	(187 680)	(176 969)	(171 811)	(176 153)	(176 739)	(183 224)	(261 145)	(260 406)	(263 761)	(265 005)	(266 159)	(269 494)	(272 473)	(275 849)	(276 935)	(277 316)	(277 346)	(278 062)	(283 881)	(290 113)	(292 596)	(296 573)	(294 927)	(298 656)	(301 905)	(306 439)	(312 153)	(313 650)	(317 557)	(318 905)	(317 440)	(318 378)	(318 147)	(319 353)	(321 286)	(324 181)	(325 093)	(327 192)	(325 985)	(327 379)	(333 918)	(333 827)	(337 820)	(336 545)	(331 068)	(332 567)	(334 671)	(343 205)	(347 695)	(356 590)	(353 699)	(354 655)	(357 856)	(361 165)	(366 668)	(374 390)	(382 595)	(391 487)	(397 365)	(400 834)	(402 925)	(404 573)	(411 480)	(415 292)	(419 543)	(424 993)
Gross Profit	44 226 N/A	39 544 -11%	37 116 -6%	35 926 -3%	39 243 +9%	40 765 +4%	62 028 +52%	61 651 -1%	60 085 -3%	59 775 -1%	61 258 +2%	62 652 +2%	62 785 +0%	62 084 -1%	60 899 -2%	60 121 -1%	61 330 +2%	62 107 +1%	62 766 +1%	64 368 +3%	63 537 -1%	66 514 +5%	66 098 -1%	67 965 +3%	68 952 +1%	70 294 +2%	70 536 +0%	72 514 +3%	71 472 -1%	73 897 +3%	75 958 +3%	77 670 +2%	81 041 +4%	82 358 +2%	84 362 +2%	86 156 +2%	88 772 +3%	92 396 +4%	94 784 +3%	97 913 +3%	100 117 +2%	102 990 +3%	105 897 +3%	106 581 +1%	107 661 +1%	110 174 +2%	113 712 +3%	118 299 +4%	123 712 +5%	126 893 +3%	128 848 +2%	132 444 +3%	135 664 +2%	138 631 +2%	141 732 +2%	145 367 +3%	147 988 +2%	151 275 +2%	151 639 +0%	152 796 +1%	154 149 +1%	156 248 +1%	160 207 +3%	162 656 +2%	165 111 +2%	166 384 +1%
Operating Income
Operating Expenses	(30 899)	(31 243)	(31 130)	(32 934)	(34 396)	(36 656)	(49 123)	(48 661)	(47 205)	(46 173)	(45 636)	(44 737)	(44 596)	(43 526)	(42 728)	(42 931)	(42 758)	(43 289)	(43 256)	(43 388)	(44 009)	(44 589)	(44 977)	(45 419)	(46 128)	(45 837)	(46 100)	(46 231)	(46 986)	(47 669)	(48 939)	(49 615)	(49 854)	(50 574)	(51 619)	(52 644)	(54 078)	(55 327)	(56 741)	(57 633)	(58 516)	(59 866)	(61 058)	(62 123)	(63 711)	(65 350)	(67 964)	(69 971)	(72 309)	(72 975)	(74 669)	(75 461)	(77 082)	(77 706)	(79 404)	(81 231)	(82 982)	(85 812)	(87 071)	(88 477)	(89 459)	(90 375)	(91 160)	(91 317)	(91 020)	(91 418)
Selling, General & Administrative	(31 400)	(31 527)	(31 196)	(32 999)	(34 460)	(36 719)	(49 209)	(48 726)	(47 249)	(46 196)	(45 636)	(44 737)	(44 596)	(43 526)	(42 727)	(42 931)	(42 757)	(43 288)	(43 255)	(43 385)	(44 009)	(44 588)	(44 976)	(45 419)	(46 126)	(45 837)	(46 099)	(46 230)	(46 985)	(47 667)	(48 938)	(49 613)	(49 853)	(50 573)	(51 618)	(52 645)	(54 076)	(55 325)	(56 740)	(57 631)	(58 516)	(59 867)	(61 057)	(62 122)	(63 710)	(65 348)	(67 963)	(69 970)	(72 308)	(72 974)	(74 108)	(75 460)	(77 080)	(77 705)	(79 403)	(81 230)	(82 983)	(85 811)	(87 070)	(88 475)	(89 457)	(90 374)	(91 158)	(91 316)	(91 018)	(91 417)
Depreciation & Amortization	501	284	66	65	64	63	86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(560)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	65	44	23	0	0	0	0	(1)	0	(1)	(1)	(1)	(3)	0	(1)	(1)	0	(2)	0	(1)	(1)	(1)	0	(1)	(2)	(1)	(1)	(1)	0	(2)	(2)	(1)	(2)	0	1	(1)	(1)	(1)	(2)	(1)	(1)	(1)	0	(1)	(1)	(2)	(1)	(1)	(1)	1	(1)	(1)	(2)	(2)	0	(2)	(1)	0	(1)
Operating Income	13 327 N/A	8 301 -38%	5 986 -28%	2 992 -50%	4 847 +62%	4 109 -15%	12 905 +214%	12 990 +1%	12 880 -1%	13 602 +6%	15 622 +15%	17 915 +15%	18 189 +2%	18 558 +2%	18 171 -2%	17 190 -5%	18 572 +8%	18 818 +1%	19 510 +4%	20 980 +8%	19 528 -7%	21 925 +12%	21 121 -4%	22 546 +7%	22 824 +1%	24 457 +7%	24 436 0%	26 283 +8%	24 486 -7%	26 228 +7%	27 019 +3%	28 055 +4%	31 187 +11%	31 784 +2%	32 743 +3%	33 512 +2%	34 694 +4%	37 069 +7%	38 043 +3%	40 280 +6%	41 601 +3%	43 124 +4%	44 839 +4%	44 458 -1%	43 950 -1%	44 824 +2%	45 748 +2%	48 328 +6%	51 403 +6%	53 918 +5%	54 179 +0%	56 983 +5%	58 582 +3%	60 925 +4%	62 328 +2%	64 136 +3%	65 006 +1%	65 463 +1%	64 568 -1%	64 319 0%	64 690 +1%	65 873 +2%	69 047 +5%	71 339 +3%	74 091 +4%	74 966 +1%
Pre-Tax Income
Interest Income Expense	(321)	(206)	(102)	37	1 211	1 148	1 327	1 258	413	300	684	748	401	430	(27)	(192)	(111)	20	519	949	925	808	677	729	17 275	17 476	18 733	18 100	1 716	3 390	2 221	2 164	1 699	52	1 189	830	14 296	14 508	18 450	18 610	11 709	11 803	7 888	7 921	1 654	1 667	4 330	4 039	3 637	3 679	5 312	5 757	6 752	10 089	18 718	19 719	19 856	15 602	3 299	5 148	6 687	8 629	10 035	9 014	6 514	7 788
Non-Reccuring Items	(1 935)	(1 761)	(1 734)	(4 166)	(4 568)	(3 257)	(4 211)	(2 090)	(8 045)	(9 383)	(10 411)	(10 682)	(4 293)	(3 477)	(6 395)	(5 852)	(5 552)	(5 973)	(3 354)	(3 743)	(4 673)	(4 299)	(3 444)	(3 370)	(19 400)	(20 316)	(21 077)	(20 974)	(4 292)	(2 972)	(4 208)	(4 047)	(4 323)	(4 460)	(2 857)	(2 793)	(14 695)	(14 638)	(18 569)	(18 553)	(11 744)	(12 162)	(11 537)	(11 846)	(7 294)	(7 039)	(3 941)	(3 823)	(2 818)	(3 181)	(4 940)	(5 466)	(5 984)	(5 277)	(2 800)	(245)	(755)	(978)	(1 615)	(2 950)	(4 517)	(4 230)	(4 914)	(4 231)	(3 030)	(3 378)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	(52)	0	0	0	0	0	0	0	44	26	69	69	1	0	0	0	0	0	0	0	0	0	6	0	0	8	153	440	517	515	1 277	990	913	915	2	94	3 178	3 177	0	0	3	3	0	6 365	6 362	6 362	6 362	0	2 774	0	0	0	0	0	0	0	0	674	710	0
Total Other Income	(71)	31	43	167	153	53	174	197	119	368	226	(53)	(5)	(551)	(608)	(289)	(183)	103	(241)	(246)	(204)	(223)	(170)	140	(172)	(281)	(275)	(314)	(431)	(29)	(192)	28	430	290	(47)	238	(133)	(237)	(59)	(121)	369	719	270	350	3 393	3 102	(1 324)	(1 298)	(1 235)	(905)	568	811	734	391	472	263	254	1 409	2 941	3 140	3 014	2 330	(21)	70	192	(738)
Pre-Tax Income	11 000 N/A	6 365 -42%	4 193 -34%	(970) N/A	1 643 N/A	2 053 +25%	10 143 +394%	12 355 +22%	5 367 -57%	4 887 -9%	6 121 +25%	7 928 +30%	14 292 +80%	14 960 +5%	11 185 -25%	10 883 -3%	12 795 +18%	13 037 +2%	16 435 +26%	17 940 +9%	15 576 -13%	18 211 +17%	18 184 0%	20 045 +10%	20 527 +2%	21 336 +4%	21 817 +2%	23 095 +6%	21 485 -7%	26 617 +24%	24 840 -7%	26 208 +6%	29 146 +11%	28 106 -4%	31 545 +12%	32 302 +2%	35 439 +10%	37 692 +6%	38 778 +3%	41 131 +6%	41 937 +2%	43 578 +4%	44 638 +2%	44 060 -1%	41 703 -5%	42 554 +2%	44 816 +5%	47 249 +5%	50 987 +8%	59 876 +17%	61 481 +3%	64 447 +5%	66 446 +3%	66 128 0%	81 492 +23%	83 873 +3%	84 361 +1%	81 496 -3%	69 193 -15%	69 657 +1%	69 874 +0%	72 602 +4%	74 147 +2%	76 866 +4%	78 477 +2%	78 638 +0%
Net Income
Tax Provision	(4 360)	(2 883)	(1 500)	(653)	(1 518)	(1 983)	(4 073)	(4 509)	(1 818)	(2 721)	(3 897)	(4 842)	(7 242)	(5 934)	(4 874)	(4 608)	(5 491)	(5 933)	(7 813)	(8 424)	(7 074)	(8 085)	(7 282)	(7 517)	(7 967)	(8 442)	(8 710)	(9 148)	(8 283)	(9 352)	(8 097)	(8 484)	(9 377)	(8 863)	(10 201)	(10 277)	(11 946)	(12 740)	(12 029)	(12 562)	(12 481)	(13 227)	(14 270)	(14 337)	(14 503)	(14 704)	(16 563)	(17 407)	(17 134)	(19 751)	(20 288)	(21 451)	(21 825)	(22 026)	(22 922)	(23 892)	(24 385)	(23 042)	(18 942)	(18 751)	(18 763)	(19 704)	(22 132)	(22 962)	(23 657)	(22 893)
Income from Continuing Operations	6 640	3 482	2 693	(1 623)	125	70	6 070	7 846	3 549	2 166	2 224	3 086	7 050	9 026	6 311	6 275	7 304	7 104	8 622	9 516	8 502	10 126	10 902	12 528	12 560	12 894	13 107	13 947	13 202	17 265	16 743	17 724	19 769	19 243	21 344	22 025	23 493	24 952	26 749	28 569	29 456	30 351	30 368	29 723	27 200	27 850	28 253	29 842	33 853	40 125	41 193	42 996	44 621	44 102	58 570	59 981	59 976	58 454	50 251	50 906	51 111	52 898	52 015	53 904	54 820	55 745
Income to Minority Interest	(729)	(414)	(356)	40	4	100	(86)	(404)	(32)	(80)	(89)	(42)	(427)	(491)	(441)	(622)	(597)	(693)	(708)	(585)	(555)	(558)	(626)	(638)	(572)	(369)	(429)	(472)	(444)	(450)	(436)	(481)	(541)	(726)	(723)	(765)	(782)	(813)	(715)	(761)	(849)	(860)	(956)	(890)	(776)	(752)	(561)	(674)	(917)	(1 142)	(1 731)	(1 774)	(1 847)	(1 895)	(3 108)	(3 135)	(3 040)	(2 960)	(1 376)	(1 499)	(1 702)	(1 740)	(2 002)	(2 051)	(1 922)	(2 010)
Net Income (Common)	5 911 N/A	3 069 -48%	2 337 -24%	(1 581) N/A	134 N/A	174 +30%	5 985 +3 340%	7 442 +24%	3 512 -53%	2 082 -41%	2 135 +3%	3 042 +42%	6 623 +118%	8 535 +29%	5 868 -31%	5 651 -4%	6 706 +19%	6 408 -4%	7 913 +23%	8 930 +13%	7 945 -11%	9 568 +20%	10 275 +7%	11 887 +16%	11 987 +1%	12 522 +4%	12 678 +1%	13 476 +6%	12 758 -5%	16 816 +32%	16 306 -3%	17 243 +6%	19 227 +12%	18 515 -4%	20 620 +11%	21 257 +3%	22 710 +7%	24 139 +6%	26 034 +8%	27 809 +7%	28 608 +3%	29 491 +3%	29 411 0%	28 832 -2%	26 422 -8%	27 096 +3%	27 692 +2%	29 167 +5%	32 936 +13%	38 985 +18%	39 462 +1%	41 223 +4%	42 775 +4%	42 206 -1%	55 461 +31%	56 845 +2%	56 934 +0%	55 493 -3%	48 873 -12%	49 405 +1%	49 406 +0%	51 157 +4%	50 012 -2%	51 853 +4%	52 898 +2%	53 734 +2%
EPS (Diluted)	69.54 N/A	35.68 -49%	27.17 -24%	-17.96 N/A	1.52 N/A	1.97 +30%	68.01 +3 352%	84.56 +24%	39.9 -53%	23.65 -41%	24.26 +3%	34.56 +42%	75.26 +118%	96.98 +29%	66.68 -31%	64.21 -4%	76.2 +19%	72.81 -4%	89.92 +23%	101.47 +13%	90.28 -11%	109.97 +22%	39.13 -64%	136.63 +249%	137.78 +1%	143.93 +4%	48.4 -66%	154.89 +220%	148.34 -4%	195.53 +32%	63 -68%	200.5 +218%	226.2 +13%	217.82 -4%	80.48 -63%	250.08 +211%	270.35 +8%	95.38 -65%	102.61 +8%	109.88 +7%	113.74 +4%	117.34 +3%	116.78 0%	114.84 -2%	105.57 -8%	108.21 +3%	110.51 +2%	116.29 +5%	131.27 +13%	156.2 +19%	157.69 +1%	166.09 +5%	175.32 +6%	173.9 -1%	227.1 +31%	234.96 +3%	236.56 +1%	230.6 -3%	203.28 -12%	211.25 +4%	212.79 +1%	220.38 +4%	214.99 -2%	223.72 +4%	231.52 +3%	238.04 +3%

Income Statement Balance Sheet Cash Flow Statement

TIS Inc
TSE:3626

Income Statement

Earnings Waterfall
TIS Inc

Income Statement
TIS Inc

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TIS Inc TSE:3626

Income Statement

Earnings Waterfall TIS Inc

Income Statement TIS Inc

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TIS Inc
TSE:3626

Earnings Waterfall
TIS Inc

Income Statement
TIS Inc