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TRINITY INDUSTRIAL CORPORATION, First Half Ordinary Profit Increases by 27%, July-September Ordinary Profit Increases by 39%

Thu Oct 31, 2024 3:00 pm JST Earnings

6382 TRINITY INDUSTRIAL CORPORATION 【J-GAAP】

Earnings Report

TRINITY INDUSTRIAL CORPORATION <6382> [TSE-S] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 27.2% from the same period last year, reaching 1.42 billion yen. The progress rate against the 3.05 billion yen full-year plan was 46.8%, exceeding the five-year average of 38.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 13.9% from the same period last year to 1.62 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 39.1% from the same period last year, reaching 807 million yen. The operating profit margin improved from 5.7% in the same period last year to 7.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 13,093 32 245 309 18.9 16.7 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 15,407 867 1,123 660 41.1 37.3 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 18,076 1,137 1,428 763 47.4 46.8 Oct 31, 2024 J-GAAP
YoY +17.3% +31.1% +27.2% +15.6% +15.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 17,500 800 1,350 700 43.5 20 Apr 24, 2024 J-GAAP
Apr - Sep, 2024 Results 18,076 1,137 1,428 763 47.4 20 Oct 31, 2024 J-GAAP
Revision Rate +3.3% +42.1% +5.8% +9.0% +9.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 21,585 1,928 1,884 1,398 87.0 25 Apr 24, 2024 J-GAAP
Oct - Mar, 2024 Guidance 20,924 1,463 1,622 1,287 79.9 20 Oct 31, 2024 J-GAAP
YoY -3.1% -24.1% -13.9% -7.9% -8.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 29,047 965 1,471 1,267 78.2 30 Apr 28, 2023 J-GAAP
Mar, 2024 36,992 2,795 3,007 2,058 128.0 40 Apr 24, 2024 J-GAAP
Mar, 2025 Guidance 39,000 2,600 3,050 2,050 127.2 40 Apr 24, 2024 J-GAAP
YoY +5.4% -7.0% +1.4% -0.4% -0.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 7,897 450 580 435 27.1 5.7 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 9,778 964 1,064 799 49.7 9.9 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 11,807 964 820 599 37.3 8.2 Apr 24, 2024 J-GAAP
Apr - Jun, 2024 8,655 470 621 160 10.0 5.4 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 9,421 667 807 603 37.5 7.1 Oct 31, 2024 J-GAAP
YoY +19.3% +48.2% +39.1% +38.6% +38.4%

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