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Revision of earnings forecasts141ATRIAL Holdings,Inc.Retail

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and Dividend from Surplus (Increase in Dividend)

Full-year consolidated results for the fiscal year ending June 2026 exceeded the previous forecast: net sales were 0.3% higher, operating profit 8.5% higher, ordinary profit 16.7% higher, and net income attributable to owners of the parent 604.4% higher. The year-end dividend forecast was increased from ¥16 to ¥17 per share.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
604.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 May 2026
Net Sales1,342,500→1,347,109million
+0.3%
Operating profit28,000→30,371million
+8.5%
Ordinary income17,300→20,186million
+16.7%
Profit attributable to owners of the parent500→3,522million
+604.4%
Net income per share4.09→28.76yen and sen
+603.2%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In addition to net sales and gross profit remaining stronger than expected, extraordinary losses were lower than anticipated.

Details and amount of extraordinary loss

Extraordinary losses were lower than anticipated. The specific details and amount are Not disclosed.

Previous-period resultsPrevious fiscal year's consolidated results (fiscal year ended June 2025): net sales ¥803,829 million, EBITDA ¥34,941 million, operating profit ¥21,106 million, ordinary profit ¥22,200 million, net income attributable to owners of the parent ¥11,752 million, earnings per share ¥96.23, and earnings per share before amortization of goodwill ¥96.23
Dividend forecast revisionThe year-end dividend was increased from ¥16.00 to ¥17.00 per share. The annual dividend was also increased from ¥16.00 to ¥17.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,342,500 million → ¥1,347,109 million(+0.3%)
Operating profit¥28,000 million → ¥30,371 million(+8.5%)
Ordinary income¥17,300 million → ¥20,186 million(+16.7%)
Profit attributable to owners of the parent¥500 million → ¥3,522 million(+604.4%)
Net income per share4.09 yen and sen → 28.76 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsPrevious fiscal year's consolidated results (fiscal year ended June 2025): net sales ¥803,829 million, EBITDA ¥34,941 million, operating profit ¥21,106 million, ordinary profit ¥22,200 million, net income attributable to owners of the parent ¥11,752 million, earnings per share ¥96.23, and earnings per share before amortization of goodwill ¥96.23
Reason for the revisionIn addition to net sales and gross profit remaining stronger than expected, extraordinary losses were lower than anticipated.
Details and amount of extraordinary lossExtraordinary losses were lower than anticipated. The specific details and amount are Not disclosed.
Dividend forecast revisionThe year-end dividend was increased from ¥16.00 to ¥17.00 per share. The annual dividend was also increased from ¥16.00 to ¥17.00 per share.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales and gross profit remained stronger than expected, while extraordinary losses were lower than anticipated.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and Dividend from Surplus (Increase in Dividend) | TRIAL Holdings,Inc. (141A) timely disclosure | Komori