Komori
Revision of earnings forecasts3286TRUST Holdings Inc.Real Estate

Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

The consolidated results for the fiscal year ended June 2026 were disclosed. Net sales fell 8.4% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all turned from profit to loss. The company also presented its full-year forecast for the fiscal year ending June 2027, including net sales of ¥13.8 billion and operating profit of ¥420 million, as well as a forecast annual dividend of ¥18 per share.

Worth reading
60In focus
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-8.4
% (year-on-year change in consolidated net sales for the fiscal year ended June 2026)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2027 · Full year
Net Sales—→13,800Millions of yen
—
Operating profit—→420Millions of yen
—
Ordinary income—→300Millions of yen
—
Profit attributable to owners of the parent—→200Millions of yen
—
Net income per share—→51.88yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Impairment loss ¥24.898 million; loss on disposal of fixed assets ¥8.000 million; total extraordinary losses ¥32.898 million

Previous-period resultsNet sales ¥11,804 million; operating loss ¥521 million; ordinary loss ¥639 million; net loss attributable to owners of the parent ¥711 million; net loss per share ¥184.53
Dividend forecast revisionThe company forecasts an annual dividend of ¥18 for the fiscal year ending June 2027, comprising an interim dividend of ¥9 and a year-end dividend of ¥9. There is no indication that this is a revision.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 13,800 Millions of yen
Operating profitNot disclosed → 420 Millions of yen
Ordinary incomeNot disclosed → 300 Millions of yen
Profit attributable to owners of the parentNot disclosed → 200 Millions of yen
Net income per shareNot disclosed → 51.88 yen and sen
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Previous-period resultsNet sales ¥11,804 million; operating loss ¥521 million; ordinary loss ¥639 million; net loss attributable to owners of the parent ¥711 million; net loss per share ¥184.53
Details and amount of extraordinary lossImpairment loss ¥24.898 million; loss on disposal of fixed assets ¥8.000 million; total extraordinary losses ¥32.898 million
Dividend forecast revisionThe company forecasts an annual dividend of ¥18 for the fiscal year ending June 2027, comprising an interim dividend of ¥9 and a year-end dividend of ¥9. There is no indication that this is a revision.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

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

In the real estate business, condominium handover results fell significantly short of plan because of the influx of competitors, persistently high construction costs and weaker consumer sentiment resulting from higher mortgage interest rates. In the medical services business, the company recorded an allowance for doubtful accounts because of delays in improving the management of a medical corporation. In the RV business, sales volumes also fell below plan. For the fiscal year ending June 2027, the company plans to strengthen its sourcing structure for real estate and business-use land, diversify its real estate products and invest in human resources.

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.
Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated) | TRUST Holdings Inc. (3286) timely disclosure | Komori