TRE HOLDINGS CORPORATION, First Half Ordinary Profit Increases by 2.1 times, July-September Ordinary Profit Increases by 2.3 times

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Thu Nov 14, 2024 3:30 pm JST Earnings

9247 TRE HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

TRE HOLDINGS CORPORATION <9247> [TSE-P] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.1 times that of the same period last year, reaching 6.72 billion yen. The progress rate against the 11.6 billion yen full-year plan was 57.9%, also surpassing the progress rate of 40.7% from the same period of the previous year.

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 grow by 5.6% from the same period last year, reaching 4.87 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.3 times that of the same period last year, reaching 4.27 billion yen. The operating profit margin drastically improved from 8.4% in the same period last year to 15.8%.

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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	44,210	3,094	3,137	2,250	43.8	41.3	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	44,490	3,167	3,166	2,007	39.1	40.7	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	53,671	6,896	6,722	4,357	85.0	57.9	Nov 14, 2024	J-GAAP
YoY	+20.6%	+117.7%	+112.3%	+117.1%	+117.5%

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	53,600	6,800	6,600	4,200	83.1	20	Oct 15, 2024	J-GAAP
Apr - Sep, 2024 Results	53,671	6,896	6,722	4,357	85.0	20	Nov 14, 2024	J-GAAP
Revision Rate	+0.1%	+1.4%	+1.8%	+3.7%	+2.4%

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	48,370	4,602	4,621	1,616	31.5	20	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	48,329	5,104	4,878	2,543	50.3	20	Nov 14, 2024	J-GAAP
YoY	-0.1%	+10.9%	+5.6%	+57.4%	+59.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	90,712	7,509	7,600	5,197	101.2	40	May 15, 2023	J-GAAP
Mar, 2024	92,860	7,769	7,787	3,623	70.5	40	May 15, 2024	J-GAAP
Mar, 2025 Guidance	102,000	12,000	11,600	6,900	136.4	40	Oct 15, 2024	J-GAAP
YoY	+9.8%	+54.5%	+49.0%	+90.4%	+93.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	22,430	1,893	1,822	1,066	20.8	8.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	24,192	2,167	2,051	1,412	27.5	9.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	24,178	2,435	2,570	204	4.0	10.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	25,873	2,513	2,452	1,551	30.2	9.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	27,798	4,383	4,270	2,806	54.8	15.8	Nov 14, 2024	J-GAAP
YoY	+23.9%	+131.5%	+134.4%	+163.2%	+163.7%