kabutan

TRE HOLDINGS, 23% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:30 pm JST Earnings

9247 TRE HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

TRE HOLDINGS CORPORATION <9247> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 2.9 times that of the previous period to 22.4 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 23.1% from the previous period to 17.3 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.8 times that of the same period last year, reaching 7.23 billion yen. The operating profit margin jumped from 10.1% in the same period last year to 23.4%.

Kabutan News

Actual Results

Historical Performance
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 118,678 22,983 22,487 12,285 241.9 45 May 15, 2025 J-GAAP
YoY +27.8% +195.8% +188.8% +239.1% +242.9%

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 110,000 20,500 20,000 10,800 221.3 45 Jan 30, 2025 J-GAAP
Mar, 2025 Results 118,678 22,983 22,487 12,285 241.9 45 May 15, 2025 J-GAAP
Revision Rate +7.9% +12.1% +12.4% +13.8% +9.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 53,671 6,896 6,722 4,357 85.0 20 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 61,100 10,150 9,750 6,500 133.2 20 May 15, 2025 J-GAAP
YoY +13.8% +47.2% +45.0% +49.2% +56.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 92,860 7,769 7,787 3,623 70.5 40 May 15, 2024 J-GAAP
Mar, 2025 118,678 22,983 22,487 12,285 241.9 45 May 15, 2025 J-GAAP
Mar, 2026 Guidance 119,300 18,000 17,300 11,600 237.7 45 May 15, 2025 J-GAAP
YoY +0.5% -21.7% -23.1% -5.6% -1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 24,178 2,435 2,570 204 4.0 10.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 25,873 2,513 2,452 1,551 30.2 9.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 27,798 4,383 4,270 2,806 54.8 15.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 33,332 8,663 8,533 6,049 118.5 26.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 31,675 7,424 7,232 1,879 37.0 23.4 May 15, 2025 J-GAAP
YoY +31.0% +204.9% +181.4% +821.1% +831.7%

Related Articles