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TRUST Holdings Inc., July-September (1Q) Ordinary Profit Decreases by 97%

Fri Nov 8, 2024 3:30 pm JST Earnings

3286 TRUST Holdings Inc. 【J-GAAP】

Earnings Report

TRUST Holdings Inc. <3286> [TSE-G] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) significantly dropped by 96.5% from the same period last year to 9 million yen. The progress rate against the 195 million yen plan for the six months ending December (first half) was 4.6%, also falling below the five-year average of 62.7%.

In the most recent three-month period, from July to September (1Q), the operating profit margin drastically worsened from 6.5% in the same period last year to 1.3%.

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Actual Results

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, 2022 3,133 135 113 99 27.0 100.9 Oct 31, 2022 J-GAAP
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 4.6 Nov 8, 2024 J-GAAP
YoY -41.2% -88.7% -96.5% -99.3% -99.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 7,064 372 340 187 50.0 8 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 Guidance 6,538 241 195 128 33.4 8 Aug 9, 2024 J-GAAP
YoY -7.4% -35.2% -42.6% -31.6% -33.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -41.2% -88.7% -96.5% -99.3% -99.1%

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