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TRUST Holdings, 35% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Aug 8, 2025 3:30 pm JST Earnings

3286 TRUST Holdings Inc. 【J-GAAP】

Earnings Report

TRUST Holdings Inc. <3286> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the fiscal year ended June 2025 decreased by 21.9% from the previous period to 474 million yen. For the fiscal year ending June 2026, the consolidated ordinary profit is expected to drop by 34.6% from the previous period to 310 million yen.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 18 yen.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit increased 36.8% from the same period last year, reaching 327 million yen. The operating profit margin improved from 5.9% in the same period last year to 7.8%.

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Actual Results

Historical Performance
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 12,887 529 474 345 90.6 19 Aug 8, 2025 J-GAAP
YoY -5.9% -21.6% -21.9% +2.1% +1.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 14,000 640 550 350 91.3 19 May 26, 2025 J-GAAP
Jun, 2025 Results 12,887 529 474 345 90.6 19 Aug 8, 2025 J-GAAP
Revision Rate -8.0% -17.3% -13.8% -1.4% -0.9%

Current Period Guidance

H1 Results

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

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -6.4% +23.7% +36.8% +122.3% +120.2%

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