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TRE HOLDINGS CORPORATION, The Current Fiscal Year Ordinary Profit Revised Upward by 47%, Adds to Record High Profit Forecast

Tue Oct 15, 2024 3:30 pm JST Revision

9247 TRE HOLDINGS CORPORATION 【J-GAAP】

Guidance Update Report

TRE HOLDINGS CORPORATION <9247> [TSE-P] announced a performance revision after the market closed on October 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 has been revised upward by 46.8%, from the previous forecast of 7.9 billion yen to 11.6 billion yen (compared to 7.78 billion yen in the previous period), increasing the growth rate from 1.5% to 49.0%, further surpassing the previous forecast of record-high profits for three consecutive terms.

At the same time, the April to September period (first half) consolidated ordinary profit has been revised upward by 83.3%, from the previous forecast of 3.6 billion yen to 6.6 billion yen (compared to 3.16 billion yen in the same period of the previous year), increasing the growth rate from 13.7% to 2.1 times, further surpassing the previous forecast of record-high profits for two consecutive terms.

Kabutan News

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Prev 48,900 3,900 3,600 2,200 43.5 20 May 15, 2024 J-GAAP
Apr - Sep, 2024 New 53,600 6,800 6,600 4,200 83.1 20 Oct 15, 2024 J-GAAP
Revision Rate +9.6% +74.4% +83.3% +90.9% +90.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 99,000 8,300 7,900 5,100 104.5 40 May 15, 2024 J-GAAP
Mar, 2025 New 102,000 12,000 11,600 6,900 141.4 40 Oct 15, 2024 J-GAAP
Revision Rate +3.0% +44.6% +46.8% +35.3% +35.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2023 44,490 3,167 3,166 2,007 39.1 20 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 Guidance 53,600 6,800 6,600 4,200 83.1 20 Oct 15, 2024 J-GAAP
YoY +20.5% +114.7% +108.5% +109.3% +112.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 90,712 7,509 7,600 5,197 101.2 40 May 15, 2023 J-GAAP
Mar, 2024 92,860 7,769 7,787 3,623 70.5 40 May 15, 2024 J-GAAP
Mar, 2025 Guidance 102,000 12,000 11,600 6,900 141.4 40 Oct 15, 2024 J-GAAP
YoY +9.8% +54.5% +49.0% +90.4% +100.4%

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