kabutan

TriIs Inc, Last Fiscal Year Operating Profit Turns to Profit, Exceeds Expectations

Mon Jan 20, 2025 3:30 pm JST Revision

4840 TriIs Incorporated 【J-GAAP】

Guidance Update Report

TriIs Incorporated <4840> [TSE Growth] announced a performance revision after the market closed on January 20th (15:30). The consolidated operating profit for the fiscal year ending December 2024 has been revised upward from an expected loss of 60 million yen to a break even (compared to a loss of 8 million yen in the previous period), turning to a profit.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (2H) consolidated operating profit/loss has been revised upward from an expected loss of 64 million yen to a loss of 4 million yen (compared to a loss of 32 million yen in the same period of the previous year), indicating a reduction in the loss margin.

At the same time, the year-end lump-sum dividend remains undecided.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Prev 541 -64 -48 -20 -2.6 Aug 14, 2024 J-GAAP
Jul - Dec, 2024 New 560 -4 17 38 4.9 Jan 20, 2025 J-GAAP
Revision Rate +3.5% +93.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Prev 942 -60 183 128 16.4 Jun 19, 2024 J-GAAP
Dec, 2024 New 961 0 248 186 23.8 Jan 20, 2025 J-GAAP
Revision Rate +2.0% +35.5% +45.3% +45.4%

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 560 -4 17 38 4.9 Jan 20, 2025 J-GAAP
YoY +112.1% +87.5% +183.3%

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 961 0 248 186 23.8 Jan 20, 2025 J-GAAP
YoY +51.1% +9.3% +82.4% +82.0%

Related Articles