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TRUST, 16% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

Wed May 14, 2025 4:00 pm JST Earnings

3347 TRUST CO., LTD. 【J-GAAP】

Earnings Report

TRUST CO., LTD. <3347> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 16.4% from the previous period to 3.26 billion yen, exceeding the previous forecast of 2.9 billion yen. This marks the fourth consecutive term of revenue and the fourth consecutive term of profit growth. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2026.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.74 billion yen, an increase of 0.8% compared to the same period last year. However, the operating profit margin worsened from 6.4% in the same period last year to 5.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,284 2,377 2,467 1,246 48.2 6 May 12, 2023 J-GAAP
Mar, 2024 41,090 2,814 2,806 1,114 43.1 6 May 14, 2024 J-GAAP
Mar, 2025 50,264 3,490 3,266 799 30.9 6 May 14, 2025 J-GAAP
YoY +22.3% +24.0% +16.4% -28.3% -28.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 44,500 3,060 2,900 1,130 43.7 6 May 14, 2024 J-GAAP
Mar, 2025 Results 50,264 3,490 3,266 799 30.9 6 May 14, 2025 J-GAAP
Revision Rate +13.0% +14.1% +12.6% -29.3% -29.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 24,041 2,015 1,796 589 22.8 3 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 41,090 2,814 2,806 1,114 43.1 6 May 14, 2024 J-GAAP
Mar, 2025 50,264 3,490 3,266 799 30.9 6 May 14, 2025 J-GAAP
Mar, 2026 Guidance ー ー ー ー － － May 14, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,269 719 742 350 13.5 6.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 11,711 799 835 354 13.7 6.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 12,330 1,216 961 235 9.1 9.9 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 12,232 689 722 296 11.4 5.6 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 13,991 786 748 -86 -3.3 5.6 May 14, 2025 J-GAAP
YoY +24.2% +9.3% +0.8% － －

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