TSI HoldingsTSI HOLDINGS CO., LTD.3608東証プライム繊維製品FY ending Feb 2026, consolidated, J-GAAP

TSI Holdings FY ending Feb 2021 results

About 97% of TSI Holdings's sales come from Apparel related business, with Other business making up much of the rest.

It lost about ¥9 for every ¥100 of sales at the operating level.

Revenue changed -21.2% from the prior year, operating profit -17018.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-21.2%¥170.1B → ¥134.1B
Gross profit
-28.6%¥89.4B → ¥63.8B
Operating income
-17018.6%¥70M → -¥11.8B
Net income attributable to owners
+77.0%¥2.18B → ¥3.86B
Operating cash flow
-212.7%¥4.7B → -¥5.3B
Free cash flow
Loss-¥36M → -¥8.94B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 TSI Holdings sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥52
SG&A
¥57
Operating loss
¥9
Net profit kept
¥3

Annual margin trends

Gross margin47.6%
FY ending Feb 2020: 52.6%52.6%FY ending Feb 2021: 47.6%47.6%FY20FY21
Operating margin-8.8%
FY ending Feb 2020: 0.0%0.0%FY ending Feb 2021: -8.8%-8.8%FY20FY21
Net margin2.9%
FY ending Feb 2020: 1.3%1.3%FY ending Feb 2021: 2.9%2.9%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2024/03/01-2025/02/28)

    ID S100VSWZ2025-05-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2023/03/01-2024/02/29)

    ID S100THH42024-05-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2022/03/01-2023/02/28)

    ID S100QTHX2023-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和3年3月1日-令和4年2月28日)

    ID S100O48N2022-05-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和2年3月1日-令和3年2月28日)

    ID S100LETM2021-05-28Open

Extracted from XBRL: 52 / Derived from other figures: 1

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Other periods

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