T

TIS Inc
TSE:3626

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TIS Inc
TSE:3626
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Price: 3 839 JPY 1% Market Closed
Market Cap: 906.9B JPY
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TIS Inc?
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Income Statement

Earnings Waterfall
TIS Inc

Revenue
557.1B JPY
Cost of Revenue
-402.9B JPY
Gross Profit
154.1B JPY
Operating Expenses
-89.5B JPY
Operating Income
64.7B JPY
Other Expenses
-15.3B JPY
Net Income
49.4B JPY

Income Statement
TIS Inc

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Income Statement
Currency: JPY
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
Revenue
Revenue
356 133
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
63 537
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
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)
Operating Income
19 528
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
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
Total Other Income
(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
Pre-Tax Income
15 576
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
7 945
N/A
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%
EPS (Diluted)
90.28
N/A
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%

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