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Trial Holdings, First Half Ordinary Profit Revised Downward to an Unexpected 11%Decrease

Thu Feb 13, 2025 3:30 pm JST Earnings

141A Trial Holdings Inc. 【J-GAAP】

Earnings Report

Trial Holdings Inc. <141A> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) decreased 11.3% from the same period last year to 10.6 billion yen, resulting in a decrease in profits compared to the previous forecast of a 6.3% increase.

The progress rate toward the full-year plan of 23.8 billion yen was 44.6%, also falling below the same period of the previous year of 60.5%.

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 January to June period (2H) is expected to expand 68.8% from the same period last year, reaching 13.1 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 5.35 billion yen, a 13.8% decrease compared to the same period last year. The operating profit margin worsened from 3.2% in the same period last year to 2.3%.

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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
Jul - Dec, 2024 403,741 9,700 10,624 6,132 50.3 44.6 Feb 13, 2025 J-GAAP
YoY － － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 406,146 12,270 12,733 7,786 63.8 0 Aug 13, 2024 J-GAAP
Jul - Dec, 2024 Results 403,741 9,700 10,624 6,132 50.3 0 Feb 13, 2025 J-GAAP
Revision Rate -0.6% -20.9% -16.6% -21.2% -21.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 354,644 7,593 7,811 4,496 43.1 15 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 405,125 13,286 13,186 7,624 62.3 16 Feb 13, 2025 J-GAAP
YoY +14.2% +75.0% +68.8% +69.6% +44.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 717,948 19,161 19,789 11,439 109.8 15 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 808,866 22,986 23,810 13,756 112.5 16 Aug 13, 2024 J-GAAP
YoY +12.7% +20.0% +20.3% +20.3% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 173,913 3,829 4,189 2,551 26.0 2.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 180,731 3,764 3,622 1,945 18.7 2.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 195,834 4,931 5,266 3,160 25.9 2.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 207,907 4,769 5,358 2,972 24.4 2.3 Feb 13, 2025 J-GAAP
YoY － － － － －

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