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

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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	62.4	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	－	－	－	－	－