Komori
Revision of earnings forecasts4840TriIs IncorporatedInformation and Communications, Services and Others

Notice Regarding Differences Between the Consolidated Financial Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending December 2026

Actual results for the cumulative second quarter of the fiscal year ending December 2026 were below the forecast announced in May 2026. Net sales decreased by ¥826 million, operating income and ordinary income turned from forecast profits into losses, and interim net income was ¥72 million below forecast.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-826
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second-quarter periodPrevious forecast published 14 May 2026, “Notice of Revisions to the Second-Quarter and Full-Year Earnings Forecasts”
Net Sales1,292→466million
-63.9%
Operating profit94→-66million
-170.2%
Ordinary income129→-46million
-135.7%
Profit attributable to owners of the parent210→137million
-34.4%
Net income per share26.74→16.69yen
-37.6%

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

Net sales, operating income and ordinary income were below forecast due to extensions to project periods in the construction consulting business, delays in the sale of properties in the real estate investment business, the higher cost ratio in the construction consulting business, and increased non-operating expenses. Extraordinary income, however, exceeded the forecast.

Previous-period resultsNet sales: ¥444 million; operating loss: ¥9 million; ordinary income: ¥157 million; interim net income attributable to owners of the parent: ¥213 million; interim net income per share: ¥27.4
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,292 million → ¥466 million(-63.9%)
Operating profit¥94 million → ¥-66 million
Ordinary income¥129 million → ¥-46 million
Profit attributable to owners of the parent¥210 million → ¥137 million(-34.4%)
Net income per share26.74 yen → 16.69 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second-quarter period
Publication date of previous forecast14 May 2026, “Notice of Revisions to the Second-Quarter and Full-Year Earnings Forecasts”
Previous-period resultsNet sales: ¥444 million; operating loss: ¥9 million; ordinary income: ¥157 million; interim net income attributable to owners of the parent: ¥213 million; interim net income per share: ¥27.4
Reason for the revisionNet sales, operating income and ordinary income were below forecast due to extensions to project periods in the construction consulting business, delays in the sale of properties in the real estate investment business, the higher cost ratio in the construction consulting business, and increased non-operating expenses. Extraordinary income, however, exceeded the forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

In the construction consulting business, extensions to project periods, and in the real estate investment business, delays in the sale of properties caused the recognition of sales to be pushed into the following fiscal year or later. In addition, the cost ratio in the construction consulting business rose from the forecast of 61.4% to an actual 77.3%. Non-operating expenses were also ¥10 million higher than forecast, while extraordinary income exceeded the forecast.

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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 the Consolidated Financial Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending December 2026 | TriIs Incorporated (4840) timely disclosure | Komori