TRE HOLDINGS, 70% Decrease in Ordinary Profit for The Current Fiscal Year
9247 TRE HOLDINGS CORPORATION 【J-GAAP】
Earnings ReportTRE 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 ended March 2026 decreased by 3.1% from the previous period to 21.7 billion yen. For the fiscal year ending March 2027 is also bleak, with an expected significant drop by 70.2% from the previous period to 6.50 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 3.24 billion yen, a 55.1% decrease compared to the same period last year. The operating profit margin significantly dropped from 23.4% in the same period last year to 12.4%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
92,860M | 7,769M | 7,787M | 3,623M | 70.5 | 40 | May 15, 2024 | J-GAAP |
|
|
118,678M | 22,983M | 22,487M | 12,285M | 241.9 | 45 | May 15, 2025 | J-GAAP |
|
|
119,164M | 22,336M | 21,785M | 14,730M | 305.2 | 50 | May 15, 2026 | J-GAAP |
| YoY | +0.4% | -2.8% | -3.1% | +19.9% | +26.2% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 118,000M | 21,000M | 20,500M | 13,000M | 276.5 | 50 | Feb 13, 2026 | J-GAAP |
| Mar, 2026 Results | 119,164M | 22,336M | 21,785M | 14,730M | 305.2 | 50 | May 15, 2026 | J-GAAP |
| Revision Rate | +1.0% | +6.4% | +6.3% | +13.3% | +10.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
62,145M | 13,319M | 13,064M | 8,548M | 175.3 | 20 | Nov 14, 2025 | J-GAAP |
|
Guidance
Apr - Sep, 2026
|
51,700M | 2,300M | 2,000M | 1,200M | 25.5 | 25 | May 15, 2026 | J-GAAP |
| YoY | -16.8% | -82.7% | -84.7% | -86.0% | -85.4% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
118,678M | 22,983M | 22,487M | 12,285M | 241.9 | 45 | May 15, 2025 | J-GAAP |
|
|
119,164M | 22,336M | 21,785M | 14,730M | 305.2 | 50 | May 15, 2026 | J-GAAP |
|
Guidance
Mar, 2027
|
105,600M | 7,400M | 6,500M | 4,100M | 87.2 | 50 | May 15, 2026 | J-GAAP |
| YoY | -11.4% | -66.9% | -70.2% | -72.2% | -71.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
31,675M | 7,424M | 7,232M | 1,879M | 37.0 | 23.4 | May 15, 2025 | J-GAAP |
|
|
32,398M | 7,643M | 7,489M | 5,067M | 103.8 | 23.6 | Aug 8, 2025 | J-GAAP |
|
|
29,747M | 5,676M | 5,575M | 3,481M | 71.4 | 19.1 | Nov 14, 2025 | J-GAAP |
|
|
29,414M | 5,594M | 5,472M | 3,596M | 74.1 | 19.0 | Feb 13, 2026 | J-GAAP |
|
|
27,605M | 3,423M | 3,249M | 2,586M | 53.6 | 12.4 | May 15, 2026 | J-GAAP |
| YoY | -12.8% | -53.9% | -55.1% | +37.6% | +44.9% |
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