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TRUST Holdings, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 60%, Jan-Mar Ordinary Profit Turns to Loss

Fri May 9, 2025 3:30 pm JST Earnings

3286 TRUST Holdings Inc. 【J-GAAP】

Earnings Report

TRUST Holdings Inc. <3286> [TSE Growth] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) significantly dropped 60.1% from the same period last year to 147 million yen. The progress rate toward the full-year plan of 550 million yen was 26.7%, also falling below the five-year average of 117.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to expand 68.6% from the same period last year, reaching 403 million yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit/loss turned to a loss of 90 million yen (compared to a profit of 28 million yen in the same period last year). The operating profit/loss margin drastically worsened from 2.1% in the same period last year to -2.7%.

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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, 2022 9,419 367 306 225 60.7 60.0 May 10, 2023 J-GAAP
Jul - Mar, 2023 9,412 422 368 208 55.4 60.6 May 10, 2024 J-GAAP
Jul - Mar, 2024 8,878 216 147 56 14.7 26.7 May 9, 2025 J-GAAP
YoY -5.7% -48.8% -60.1% -73.1% -73.5%

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 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%

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
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
YoY -4.0% － － － －

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