TIS Past Earnings Performance

Past criteria checks 4/6

TIS has been growing earnings at an average annual rate of 15.9%, while the IT industry saw earnings growing at 15.6% annually. Revenues have been growing at an average rate of 4.4% per year. TIS's return on equity is 18.9%, and it has net margins of 10.9%.

Key information

15.9%

Earnings growth rate

16.6%

EPS growth rate

IT Industry Growth12.9%
Revenue growth rate4.4%
Return on equity18.9%
Net Margin10.9%
Last Earnings Update31 Mar 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TIS makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:3626 N Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 23508,40055,46179,4030
31 Dec 22499,79642,20677,7650
30 Sep 22493,52042,77577,1400
30 Jun 22487,09941,22375,5200
31 Mar 22482,54739,46274,1680
31 Dec 21483,48338,98575,0270
30 Sep 21471,40732,93674,3610
30 Jun 21461,50429,16772,0230
31 Mar 21448,38327,69270,0160
31 Dec 20442,74127,09665,3480
30 Sep 20438,72926,42263,7100
30 Jun 20443,12628,83262,1220
31 Mar 20443,71729,41161,0570
31 Dec 19436,81729,49159,8670
30 Sep 19434,03528,60858,5160
30 Jun 19425,29227,80957,6310
31 Mar 19420,76926,03456,7400
31 Dec 18419,58824,13955,3250
30 Sep 18413,86522,71054,0760
30 Jun 18410,33721,25752,6450
31 Mar 18405,64820,62051,6180
31 Dec 17401,71118,51550,5730
30 Sep 17399,18819,22749,8530
30 Jun 17396,04817,24349,6130
31 Mar 17393,39816,30648,9380
31 Dec 16392,80216,81647,6670
30 Sep 16389,02912,75846,9850
30 Jun 16386,16413,47646,2300
31 Mar 16382,68912,67846,0990
31 Dec 15376,73312,52245,8370
30 Sep 15370,85711,98746,1260
30 Jun 15366,62111,88745,4190
31 Mar 15361,02510,27544,9760
31 Dec 14363,0879,56844,5480
30 Sep 14356,1337,94544,0390
30 Jun 14354,4818,93043,4150
31 Mar 14346,6477,91343,2850
31 Dec 13340,1696,40843,3040
30 Sep 13338,6766,70643,2390
30 Jun 13337,4375,65143,4130
31 Mar 13337,8345,86843,2090
31 Dec 12337,9338,53543,7920
30 Sep 12335,2586,62344,3260
30 Jun 12332,1463,04244,4670

Quality Earnings: 3626 N has a large one-off gain of ¥18.3B impacting its last 12 months of financial results to 31st March, 2023.

Growing Profit Margin: 3626 N's current net profit margins (10.9%) are higher than last year (8.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3626 N's earnings have grown by 15.9% per year over the past 5 years.

Accelerating Growth: 3626 N's earnings growth over the past year (40.5%) exceeds its 5-year average (15.9% per year).

Earnings vs Industry: 3626 N earnings growth over the past year (40.5%) exceeded the IT industry 11.8%.


Return on Equity

High ROE: 3626 N's Return on Equity (18.9%) is considered low.


Return on Assets


Return on Capital Employed


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