3286 TRUST Holdings Inc. - Financial Results

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3286

TSE Standard

TRUST Holdings Inc.

898

JPY

-4

(-0.44%)

Dec 5, 2:25 pm JST

5.80

USD

Dec 5, 12:25 am EST

Result

PTS

outside of trading hours

900

Dec 5, 2:14 pm JST

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, 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	12,887	529	474	345	90.6	19	Aug 8, 2025	J-GAAP
Jun, 2026 Guidance	14,000	450	310	200	51.8	18	Aug 8, 2025	J-GAAP
YoY	+8.6%	-14.9%	-34.6%	-42.0%	-42.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 7, 2020	14,000	370	300	110	16.4	J-GAAP
Results	Aug 10, 2021	12,337	-10	-83	73	16.4	J-GAAP
Jun, 2022	Aug 10, 2021	Available in future release
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
	May 26, 2025
Results	Aug 8, 2025
Jun, 2026	Aug 8, 2025	14,000	450	310	200	18	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	12,887	-5.9
Jun, 2026 Guidance	14,000	+8.6	450	-14.9	310	-34.6	51.8	-42.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	13,694	675	4.93	43.98	3.70	1.50	89.6
Jun, 2025	12,887	529	4.10	32.36	3.93	1.47	90.6
Jun, 2026 Guidance	14,000	450	3.21	17.64	2.11	1.48	51.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,584	762	620	345	90.6
Fiscal Year	Jun, 2017	Jun, 2013	Jun, 2013	Jun, 2025	Jun, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	5,681	151	112	100	27.3	5	Jan 31, 2023	J-GAAP
Jul - Dec, 2023	7,064	372	340	187	50.0	8	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	6,623	277	237	115	30.3	8	Feb 10, 2025	J-GAAP
Jul - Dec, 2025 Guidance	ー	ー	ー	ー	－	9	Aug 8, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2022	Aug 10, 2022	ー	ー	ー	ー	5	J-GAAP
- - - - Results	Jan 31, 2023	5,681	151	112	100	5	J-GAAP
Dec, 2023	Aug 10, 2023	Available in future release
Results	Feb 9, 2024
Dec, 2024	Aug 9, 2024
Results	Feb 10, 2025
Dec, 2025	Aug 8, 2025	ー	ー	ー	ー	9	J-GAAP

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, 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
Jun, 2025	529	-962	-737	-225	-64	1,711	19.60	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2023	4,218	274	259	145	38.8	76.2	Nov 10, 2023	J-GAAP
Jul - Sep, 2024	2,480	31	9	1	0.4	3.8	Nov 8, 2024	J-GAAP
Jul - Sep, 2025	2,468	-24	-48	-40	-10.6	ー	Nov 7, 2025	J-GAAP
YoY	-0.5%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	2,255	-61	-90	-59	-15.5	-2.7	May 9, 2025	J-GAAP
Apr - Jun, 2025	4,009	313	327	289	75.9	7.8	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	2,468	-24	-48	-40	-10.6	-1.0	Nov 7, 2025	J-GAAP
YoY	-0.5%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,474	-4.0	Available in future release
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
Jan - Mar, 2025	2,255	-4.0
Apr - Jun, 2025	4,009	-6.4
Jul - Sep, 2025	2,468	-0.5	-24	－	-48	－	-10.6	－

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, 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
Jun, 2025	317.76	13.9	8,730	1,217	1,096	4.45	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	ー	12.0	9,472	1,134	1,010	6.00	Nov 7, 2025	J-GAAP

TRUST Holdings Inc.(3286) Financial Results