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TRaaS On Product, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 83% Increase in Ordinary Profit for The Current Fiscal Year

Thu Mar 13, 2025 3:30 pm JST Earnings

6696 TRaaS On Product Inc. 【J-GAAP】

Earnings Report

TRaaS On Product Inc. <6696> [TSE Growth] announced its financial results after the market closed on March 13th (15:30). The ordinary profit/loss (non-consolidated) for the fiscal year ending January 2025 turned into a profit of 6 million yen (compared to a loss of 76 million yen in the previous period), exceeding the previous forecast of 4 million yen. In the fiscal year ending January 2026, the ordinary profit is expected to expanded to 83.3% to 11 million yen.

In the most recent three-month period, from November to January (4Q), the ordinary profit/loss turned to a loss of 2 million yen (compared to a profit of 6 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.3% in the same period last year to -1.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 496 -6 -15 -16 -4.3 0 Mar 7, 2023 J-GAAP
Jan, 2024 310 -69 -76 -85 -18.5 0 Mar 13, 2024 J-GAAP
Jan, 2025 411 5 6 2 0.5 0 Mar 13, 2025 J-GAAP
YoY +32.6% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 410 4 4 1 0.2 0 Oct 29, 2024 J-GAAP
Jan, 2025 Results 411 5 6 2 0.5 0 Mar 13, 2025 J-GAAP
Revision Rate +0.2% +25.0% +50.0% +100.0% +133.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 162 -18 -18 -20 -4.2 0 Sep 10, 2024 J-GAAP
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 310 -69 -76 -85 -18.5 0 Mar 13, 2024 J-GAAP
Jan, 2025 411 5 6 2 0.5 0 Mar 13, 2025 J-GAAP
Jan, 2026 Guidance 576 11 11 6 1.2 0 Mar 13, 2025 J-GAAP
YoY +40.1% +120.0% +83.3% +200.0% +153.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 114 6 6 -3 -0.7 5.3 Mar 13, 2024 J-GAAP
Feb - Apr, 2024 82 -8 -8 -9 -2.1 -9.8 Jun 7, 2024 J-GAAP
May - Jul, 2024 80 -10 -10 -11 -2.3 -12.5 Sep 10, 2024 J-GAAP
Aug - Oct, 2024 129 25 26 25 6.0 19.4 Dec 6, 2024 J-GAAP
Nov - Jan, 2024 120 -2 -2 -3 -0.7 -1.7 Mar 13, 2025 J-GAAP
YoY +5.3% － － 0.0% -13.8%

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