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TriIs Inc, 42% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 3:30 pm JST Earnings

4840 TriIs Incorporated 【J-GAAP】

Earnings Report

TriIs Incorporated <4840> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 10.1% from the previous period to 250 million yen. In the fiscal year ending December 2025, the profit is expected to expand to 41.6% to 354 million yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 47.2% from the same period last year, reaching 53 million yen. The operating profit margin improved from 7.7% in the same period last year to 9.4%.

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Actual Results

Historical Performance
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 961 2 250 194 25.0 0 Feb 14, 2025 J-GAAP
YoY +51.1% － +10.1% +90.2% +90.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 961 0 248 186 23.8 － Jan 20, 2025 J-GAAP
Dec, 2024 Results 961 2 250 194 25.0 0 Feb 14, 2025 J-GAAP
Revision Rate 0.0% － +0.8% +4.3% +4.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 401 4 231 148 19.0 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 749 39 198 243 31.1 － Feb 14, 2025 J-GAAP
YoY +86.8% +875.0% -14.3% +64.2% +63.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 636 -8 227 102 13.1 0 Feb 14, 2024 J-GAAP
Dec, 2024 961 2 250 194 25.0 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 2,882 166 354 358 45.9 － Feb 14, 2025 J-GAAP
YoY +199.9% +8,200.0% +41.6% +84.5% +83.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 183 14 36 -31 -4.0 7.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 141 -22 0 -16 -2.1 -15.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 260 26 231 164 21.1 10.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 133 -42 -34 -28 -3.6 -31.6 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 427 40 53 74 9.5 9.4 Feb 14, 2025 J-GAAP
YoY +133.3% +185.7% +47.2% － －

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