TriIs Incorporated, January-September (Third Quarter Cumulative) Ordinary Profit Increases by 3%, Exceeds Full-Year Plan

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Wed Nov 13, 2024 3:30 pm JST Earnings

4840 TriIs Incorporated 【J-GAAP】

Earnings Report

TriIs Incorporated <4840> [TSE-G] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 3.1% from the same period last year, reaching 197 million yen. The progress rate against the full-year plan of 183 million yen is 107.7%, already exceeding the target and also exceeding the same period of the previous year of 84.1%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to December period (4Q) is expected to turn into a loss of 14 million yen (compared to a profit of 36 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary loss expanded to a loss of 34 million yen (compared to a loss of 30 million yen in the same period last year). However, the operating profit/loss margin drastically improved from -56.8% in the same period last year to -31.6%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	598	-38	-105	-155	-20.0	ー	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	453	-22	191	133	17.1	84.1	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	534	-38	197	120	15.5	107.7	Nov 13, 2024	J-GAAP
YoY	+17.9%	-72.7%	+3.1%	-9.8%	-9.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	264	-32	6	-54	-6.9	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	541	-64	-48	-20	-2.6	－	Aug 14, 2024	J-GAAP
YoY	+104.9%	-100.0%	－	+63.0%	+63.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	721	-104	-209	468	60.1	0	Feb 14, 2023	J-GAAP
Dec, 2023	636	-8	227	102	13.1	0	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	942	-60	183	128	16.4	－	Jun 19, 2024	J-GAAP
YoY	+48.1%	-650.0%	-19.4%	+25.5%	+25.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	81	-46	-30	-23	-3.0	-56.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	183	14	36	-31	-4.0	7.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	141	-22	0	-16	-2.1	-15.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	260	26	231	164	21.1	10.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	133	-42	-34	-28	-3.6	-31.6	Nov 13, 2024	J-GAAP
YoY	+64.2%	+8.7%	-13.3%	-21.7%	-22.0%