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TriIs Inc, First Half Operating Profit Revised Downward to a Loss

Wed Aug 13, 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 August 13th (15:30). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) turned into a loss of 9 million yen (compared to a profit of 4 million yen in the same period last year), reversing from the forecast of a 39 million yen to a loss

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit/loss for the July to December period (second half) is expected to turn into a profit of 175 million yen (compared to a loss of 2 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated operating profit surged 2.4 times that of the same period last year, reaching 62 million yen. The operating profit margin jumped from 10.0% in the same period last year to 16.6%.

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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
Jan - Jun, 2023 372 24 221 156 20.1 97.4 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 401 4 231 148 19.0 92.4 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 444 -9 157 213 27.4 44.4 Aug 13, 2025 J-GAAP
YoY +10.7% － -32.0% +43.9% +44.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 749 39 198 243 31.1 － Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 444 -9 157 213 27.4 0 Aug 13, 2025 J-GAAP
Revision Rate -40.7% － -20.7% -12.3% -12.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 560 -2 19 46 5.9 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,438 175 197 145 18.6 － Aug 13, 2025 J-GAAP
YoY +335.4% － +936.8% +215.2% +213.9%

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
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
Jan - Mar, 2025 70 -71 95 183 23.5 -101.4 May 14, 2025 J-GAAP
Apr - Jun, 2025 374 62 62 30 3.9 16.6 Aug 13, 2025 J-GAAP
YoY +43.8% +138.5% -73.2% -81.7% -81.7%

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