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Revision of earnings forecasts4840TriIs IncorporatedInformation and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending December 2026

The consolidated full-year earnings forecasts for the fiscal year ending December 2026 have been revised upward. Net sales have been raised from ¥1,416 million to ¥2,458 million, operating income (loss) from a loss of ¥22 million to income of ¥52 million, and net income attributable to owners of the parent from ¥155 million to ¥242 million.

Worth reading
66In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
1041
million yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales1,416→2,458million yen
+73.5%
Operating profit-22→52million yen
+336.4%
Ordinary income-5→46million yen
+1,020.0%
Profit attributable to owners of the parent155→242million yen
+56.0%
Net income per share—→—yen
—

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 the real estate investment business, sales of properties scheduled for sale from the third quarter onward are expected to exceed forecasts. The expected increase in profit from the real estate investment business is expected to exceed the negative impact of lower sales and a higher cost ratio resulting from extensions to project schedules in the construction consulting business.

Previous-period resultsNet sales: ¥1,424 million; operating income: -¥204 million; ordinary income: ¥231 million; net income attributable to owners of the parent: -¥423 million; net income per share: -¥54.20 (fiscal year ended December 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales1,416 million yen → 2,458 million yen(+73.5%)
Operating profit-22 million yen → 52 million yen
Ordinary income-5 million yen → 46 million yen
Profit attributable to owners of the parent155 million yen → 242 million yen(+56.0%)
Net income per share¥19.77 → ¥29.37
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥1,424 million; operating income: -¥204 million; ordinary income: ¥231 million; net income attributable to owners of the parent: -¥423 million; net income per share: -¥54.20 (fiscal year ended December 2025)
Reason for the revisionIn the real estate investment business, sales of properties scheduled for sale from the third quarter onward are expected to exceed forecasts. The expected increase in profit from the real estate investment business is expected to exceed the negative impact of lower sales and a higher cost ratio resulting from extensions to project schedules in the construction consulting business.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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 real estate investment business, sales of properties scheduled for sale from the third quarter onward are expected to exceed forecasts, resulting in expected increases in gross profit and operating income in that business. In the construction consulting business, sales are expected to fall below forecast due to extensions to project schedules, and the cost ratio is expected to rise from 61% to 73%. However, the expected increase in profit from the real estate investment business is expected to exceed these negative impacts.

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 Full-Year Earnings Forecasts for the Fiscal Year Ending December 2026 | TriIs Incorporated (4840) timely disclosure | Komori