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TRE HOLDINGS, The Current Fiscal Year Ordinary Profit Revised Upward by 72%, Raises Record High Profit Forecast, Dividend Revised Upward by 5 yen

Thu Jan 30, 2025 3:30 pm JST Revision

9247 TRE HOLDINGS CORPORATION 【J-GAAP】

Guidance Update Report

TRE HOLDINGS CORPORATION <9247> [TSE Prime] announced a revision to its performance and dividend after the market closed on January 30th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 has been revised upward 72.4%, from the previous forecast of 11.6 billion yen to 20 billion yen (compared to 7.78 billion yen in the previous period), increasing the growth rate from 49.0% to 2.6 times, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit is expected to increase 2.7 times, from the previous forecast of 4.87 billion yen to 13.2 billion yen (compared to 4.62 billion yen in the same period of the previous year), increasing the growth rate from 5.6% to 2.9 times.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 40 yen to 45 yen (compared to 40 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 48,329 5,104 4,878 2,543 52.1 20 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 56,329 13,604 13,278 6,443 132.0 25 Jan 30, 2025 J-GAAP
Revision Rate +16.6% +166.5% +172.2% +153.4% +153.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 102,000 12,000 11,600 6,900 141.4 40 Oct 15, 2024 J-GAAP
Mar, 2025 New 110,000 20,500 20,000 10,800 221.3 45 Jan 30, 2025 J-GAAP
Revision Rate +7.8% +70.8% +72.4% +56.5% +56.5%

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 56,329 13,604 13,278 6,443 132.0 25 Jan 30, 2025 J-GAAP
YoY +16.5% +195.6% +187.3% +298.7% +319.6%

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 110,000 20,500 20,000 10,800 221.3 45 Jan 30, 2025 J-GAAP
YoY +18.5% +163.9% +156.8% +198.1% +213.7%

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