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Trial Holdings, The Current Fiscal Year Ordinary Profit Revised Downward by 14%
141A Trial Holdings Inc. 【J-GAAP】
Earnings ReportTrial 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
| 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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