3286 TRUST Holdings Inc. - Financial Results

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3286

TSE Growth

TRUST Holdings Inc.

1,068

JPY

-3

(-0.28%)

May 2, 3:30 pm JST

7.35

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	12,337	-10	-83	73	15.3	16.40	Aug 10, 2021	J-GAAP
Jun, 2022	12,668	397	346	130	34.3	10	Aug 10, 2022	J-GAAP
Jun, 2023	13,418	569	510	239	64.5	15	Aug 10, 2023	J-GAAP
Jun, 2024	13,694	675	607	338	89.6	16	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	14,000	640	550	350	91.3	16	Aug 9, 2024	J-GAAP
YoY	+2.2%	-5.2%	-9.4%	+3.6%	+2.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	15,000	630	500	280	16.4	J-GAAP
	Jun 12, 2020	13,500	200	140	-60	16.4	J-GAAP
Results	Aug 7, 2020	13,560	291	243	57	16.4	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
Results	Aug 10, 2021
Jun, 2022	Aug 10, 2021
Results	Aug 10, 2022
Jun, 2023	Aug 10, 2022
	Jun 15, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	14,000	640	550	350	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2002	1,948	－	Available in future release
Jun, 2003	2,705	+38.9
Jun, 2004	2,886	+6.7
Jun, 2005	3,214	+11.4
Jun, 2006	3,373	+4.9
Jun, 2007	3,824	+13.4
Jun, 2008	4,115	+7.6
Jun, 2009	4,465	+8.5
Jun, 2010	5,288	+18.4
Jun, 2011	7,221	+36.6
Jun, 2012	8,588	+18.9
Jun, 2013	10,326	+20.2
Jun, 2014	12,370	+19.8
Jun, 2015	12,596	+1.8
Jun, 2016	14,028	+11.4
Jun, 2017	17,584	+25.3
Jun, 2018	14,998	-14.7
Jun, 2019	13,963	-6.9
Jun, 2020	13,560	-2.9
Jun, 2021	12,337	-9.0
Jun, 2022	12,668	+2.7
Jun, 2023	13,418	+5.9
Jun, 2024	13,694	+2.1
Jun, 2025 Guidance	14,000	+2.2	640	-5.2	550	-9.4	91.3	+1.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	13,418	569	4.24	46.86	2.66	1.49	64.5
Jun, 2024	13,694	675	4.93	43.98	3.70	1.50	89.6
Jun, 2025 Guidance	14,000	640	4.57	34.28	4.22	1.69	91.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,584	762	620	338	89.6
Fiscal Year	Jun, 2017	Jun, 2013	Jun, 2013	Jun, 2024	Jun, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	6,266	167	138	7	1.9	5	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	7,737	418	398	139	37.5	10	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	6,630	303	267	151	40.0	8	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	7,377	363	313	235	61.3	8	Feb 10, 2025	J-GAAP
YoY	+11.3%	+19.8%	+17.2%	+55.6%	+53.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	397	275	419	-144	-348	2,144	25.04	J-GAAP
Jun, 2023	569	718	999	-281	-56	2,806	29.75	J-GAAP
Jun, 2024	675	1,561	1,698	-137	-1,627	2,739	30.99	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	5,681	151	112	100	27.3	22.0	Jan 31, 2023	J-GAAP
Jul - Dec, 2023	7,064	372	340	187	50.0	56.0	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	6,623	277	237	115	30.3	43.1	Feb 10, 2025	J-GAAP
YoY	-6.2%	-25.5%	-30.3%	-38.5%	-39.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	3,738	216	194	125	33.7	5.8	May 10, 2023	J-GAAP
Apr - Jun, 2023	3,999	202	204	14	3.8	5.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	4,218	274	259	145	38.8	6.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	2,846	98	81	42	11.2	3.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,348	50	28	21	5.6	2.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	4,282	253	239	130	34.4	5.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,480	31	9	1	0.4	1.3	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	4,143	246	228	114	30.1	5.9	Feb 10, 2025	J-GAAP
YoY	+45.6%	+151.0%	+181.5%	+171.4%	+167.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	4,619	+105.0	Available in future release
Apr - Jun, 2020	2,638	-54.5
Jul - Sep, 2020	2,554	-4.8
Oct - Dec, 2020	3,474	-4.0
Jan - Mar, 2021	2,334	-49.5
Apr - Jun, 2021	3,975	+50.7
Jul - Sep, 2021	2,694	+5.5
Oct - Dec, 2021	3,708	+6.7
Jan - Mar, 2022	3,501	+50.0
Apr - Jun, 2022	2,765	-30.4
Jul - Sep, 2022	3,133	+16.3
Oct - Dec, 2022	2,548	-31.3
Jan - Mar, 2023	3,738	+6.8
Apr - Jun, 2023	3,999	+44.6
Jul - Sep, 2023	4,218	+34.6
Oct - Dec, 2023	2,846	+11.7
Jan - Mar, 2024	2,348	-37.2
Apr - Jun, 2024	4,282	+7.1
Jul - Sep, 2024	2,480	-41.2
Oct - Dec, 2024	4,143	+45.6	246	+151.0	228	+181.5	30.1	+168.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,935	829	746	418	87.4
Fiscal Year	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	108.43	4.6	8,563	398	351	16.26	Aug 10, 2022	J-GAAP
Jun, 2023	166.31	6.6	9,431	622	551	10.56	Aug 10, 2023	J-GAAP
Jun, 2024	240.86	10.4	8,837	915	816	5.65	Aug 9, 2024	J-GAAP
Jul - Dec, 2024	ー	12.3	8,292	1,021	899	5.14	Feb 10, 2025	J-GAAP

TRUST Holdings Inc.(3286) Financial Results