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TRE HOLDINGS, Ordinary Profit Forecast for First Half Revised Upward by 10%, Raises Record High Profit Forecast, Full Year also Increased, Dividend Revised Upward by 5 Yen

Fri Aug 8, 2025 3:30 pm JST Earnings

9247 TRE HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

TRE HOLDINGS CORPORATION <9247> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.1 times that of the same period last year, reaching 7.48 billion yen.

In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 10.3%, from the previous forecast of 9.75 billion yen to 10.7 billion yen (compared to 6.72 billion yen in the same period of the previous year), increasing the growth rate from 45.0% to 59.9%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 5.8%, from the previous forecast of 17.3 billion yen to 18.3 billion yen (compared to 22.4 billion yen in the previous period), and the declining rate is expected to decrease from 23.1% to 18.6%.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 45 yen to 50 yen (compared to 45 yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 9.7% in the same period last year to 23.6%.

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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
Apr - Jun, 2023 22,060 1,274 1,344 941 18.3 42.5 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 25,873 2,513 2,452 1,551 30.2 36.5 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 32,398 7,643 7,489 5,067 103.8 69.7 Aug 8, 2025 J-GAAP
YoY +25.2% +204.1% +205.4% +226.7% +243.8%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 61,100 10,150 9,750 6,500 133.4 20 May 15, 2025 J-GAAP
Apr - Sep, 2025 New 63,100 11,150 10,750 7,200 147.8 20 Aug 8, 2025 J-GAAP
Revision Rate +3.3% +9.9% +10.3% +10.8% +10.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 119,300 18,000 17,300 11,600 241.8 45 May 15, 2025 J-GAAP
Mar, 2026 New 121,300 19,000 18,300 12,300 256.4 50 Aug 8, 2025 J-GAAP
Revision Rate +1.7% +5.6% +5.8% +6.0% +6.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 53,671 6,896 6,722 4,357 85.0 20 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 63,100 11,150 10,750 7,200 147.8 20 Aug 8, 2025 J-GAAP
YoY +17.6% +61.7% +59.9% +65.3% +73.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 92,860 7,769 7,787 3,623 70.5 40 May 15, 2024 J-GAAP
Mar, 2025 118,678 22,983 22,487 12,285 241.9 45 May 15, 2025 J-GAAP
Mar, 2026 Guidance 121,300 19,000 18,300 12,300 256.4 50 Aug 8, 2025 J-GAAP
YoY +2.2% -17.3% -18.6% +0.1% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 25,873 2,513 2,452 1,551 30.2 9.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 27,798 4,383 4,270 2,806 54.8 15.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 33,332 8,663 8,533 6,049 118.5 26.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 31,675 7,424 7,232 1,879 37.0 23.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 32,398 7,643 7,489 5,067 103.8 23.6 Aug 8, 2025 J-GAAP
YoY +25.2% +204.1% +205.4% +226.7% +243.8%

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