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Trial Holdings, The Current Fiscal Year Ordinary Profit Revised Downward by 14%

Wed May 14, 2025 3:30 pm JST Earnings

141A Trial Holdings Inc. 【J-GAAP】

Earnings Report

Trial Holdings Inc. <141A> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) decreased 10.4% from the same period last year to 14.4 billion yen.

In addition, the full-year consolidated ordinary profit has decreased 14.3%, from the previous forecast of 23.8 billion yen to 20.4 billion yen (compared to 19.7 billion yen in the previous period), leading to a reduction in the profit growth rate from 20.3% to 3.1%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the January to June period (2H) has decreased 25.9%, from the previous forecast of 13.1 billion yen to 9.77 billion yen (compared to 7.81 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 68.8% to 25.2%.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit decreased to 3.86 billion yen, a 7.6% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 1.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2023 537,217 15,397 16,167 9,494 96.7 81.7 May 14, 2024 J-GAAP
Jul - Mar, 2024 600,037 13,464 14,493 8,374 68.6 71.0 May 14, 2025 J-GAAP
YoY +11.7% -12.6% -10.4% -11.8% -29.1%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 405,125 13,286 13,186 7,624 62.3 16 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 New 399,159 9,500 9,776 4,268 34.9 16 May 14, 2025 J-GAAP
Revision Rate -1.5% -28.5% -25.9% -44.0% -44.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 808,866 22,986 23,810 13,756 112.5 16 Aug 13, 2024 J-GAAP
Jun, 2025 New 802,900 19,200 20,400 10,400 85.0 16 May 14, 2025 J-GAAP
Revision Rate -0.7% -16.5% -14.3% -24.4% -24.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 354,644 7,593 7,811 4,496 43.1 15 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 399,159 9,500 9,776 4,268 34.9 16 May 14, 2025 J-GAAP
YoY +12.6% +25.1% +25.2% -5.1% -19.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 717,948 19,161 19,789 11,439 109.8 15 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 802,900 19,200 20,400 10,400 85.0 16 May 14, 2025 J-GAAP
YoY +11.8% +0.2% +3.1% -9.1% -22.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 173,913 3,829 4,189 2,551 26.0 2.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 180,731 3,764 3,622 1,945 18.7 2.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 195,834 4,931 5,266 3,160 25.9 2.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 207,907 4,769 5,358 2,972 24.4 2.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 196,296 3,764 3,869 2,242 18.4 1.9 May 14, 2025 J-GAAP
YoY +12.9% -1.7% -7.6% -12.1% -29.3%

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