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Revision of earnings forecasts4840TriIs IncorporatedInformation and Communications, Services and Others

Notice Regarding Revisions to the Second-Quarter and Full-Year Non-Consolidated Earnings Forecasts

The non-consolidated earnings forecasts for the cumulative second quarter and full year ending December 2026 have been revised. Revenue and ordinary income are expected to be lower following the transfer of the trademark rights, while interim net income and net income are expected to be higher due to a ¥145 million gain on the sale of fixed assets.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
145
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second quarter and full yearPrevious forecast published 13 February 2026
Net SalesCumulative second-quarter results1,214→1,211million / %
-0.2%
Net SalesFull year1,333→1,303million / %
-2.2%
Ordinary incomeCumulative second-quarter results221→218million / %
-1.4%
Ordinary incomeFull year121→91million / %
-24.6%
Profit attributable to owners of the parentCumulative second-quarter results221→327million / % (interim net income for the interim period)
+48.0%
Profit attributable to owners of the parentFull year120→222million / % (interim net income for the interim period)
+84.0%
Net income per shareCumulative second-quarter results—→—yen
—
Net income per shareFull year—→—yen
—

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

Reason for the revision

The transfer of the trademark rights for “CLATHAS” is expected to reduce existing license agreements and license fee income expected under contracts for the current fiscal year, causing revenue to fall below the forecast, while a ¥145 million gain on the sale of fixed assets is expected to arise.

Previous-period resultsCumulative second-quarter results Net Sales 82 / Ordinary income 69 / Interim net income 48 / Interim net income per share ¥6.19 / Full year Net Sales 1,028 / Ordinary income 152 / Net income for the current fiscal year -694 / Net income per share -¥88.94
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 1,214 / Full year 1,333 → Cumulative second-quarter results 1,211 / Full year 1,303(Cumulative second-quarter results -0.2 / Full year -2.2)
Ordinary incomeCumulative second-quarter results 221 / Full year 121 → Cumulative second-quarter results 218 / Full year 91(Cumulative second-quarter results -1.4 / Full year -24.6)
Profit attributable to owners of the parentCumulative second-quarter results 221 / Full year 120 → Cumulative second-quarter results 327 / Full year 222(Cumulative second-quarter results 48 / Full year 84)
Net income per shareCumulative second-quarter results ¥28.35 / Full year ¥15.46 → Cumulative second-quarter results ¥41.68 / Full year ¥28.25
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second quarter and full year
Publication date of previous forecast13 February 2026
Previous-period resultsCumulative second-quarter results Net Sales 82 / Ordinary income 69 / Interim net income 48 / Interim net income per share ¥6.19 / Full year Net Sales 1,028 / Ordinary income 152 / Net income for the current fiscal year -694 / Net income per share -¥88.94
Reason for the revisionThe transfer of the trademark rights for “CLATHAS” is expected to reduce existing license agreements and license fee income expected under contracts for the current fiscal year, causing revenue to fall below the forecast, while a ¥145 million gain on the sale of fixed assets is expected to arise.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Operating profitDetails and amount of extraordinary lossDividend forecast 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.

The transfer of the trademark rights for “CLATHAS” will transfer the associated license agreements to the transferee, reducing existing license fee income and license fee income expected under contracts. As a result, revenue is expected to fall below the forecast. Meanwhile, a ¥145 million gain on the sale of fixed assets is expected to arise in connection with the transfer of the trademark rights, and interim net income and net income are therefore expected to exceed the forecasts.

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 Revisions to the Second-Quarter and Full-Year Non-Consolidated Earnings Forecasts | TriIs Incorporated (4840) timely disclosure | Komori