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Revision of earnings forecasts4840TriIs IncorporatedInformation and Communications, Services and Others

Notice Regarding Revisions to Full-Year Non-Consolidated Financial Forecasts for the Fiscal Year Ending December 2026

The full-year standalone earnings forecast for the fiscal year ending December 2026 has been revised upward. The forecast for net sales has been raised from ¥1,303 million to ¥2,389 million, ordinary profit from ¥91 million to ¥198 million, and net income from ¥222 million to ¥372 million.

Worth reading
73In 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
1085
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales1,303→2,389million
+83.3%
Ordinary income91→198million
+115.8%
Profit attributable to owners of the parent222→372million
+67.6%
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.

Reason for the revision

In the real estate investment business, sales of real estate scheduled for sale from the third quarter onward are expected to exceed the forecast, and gross profit and ordinary profit are also expected to exceed the forecast. In addition, a ¥62 million gain on the reversal of stock acquisition rights and ¥14 million in compensation for excessive expenditures were recorded as extraordinary income in the second-quarter financial results.

Previous-period resultsNet sales: ¥1,028 million; ordinary profit: ¥152 million; net loss: ¥694 million; net loss per share: ¥88.94 (fiscal year ended December 2025)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥1,303 million → ¥2,389 million(+83.3%)
Ordinary income¥91 million → ¥198 million(+115.8%)
Profit attributable to owners of the parent¥222 million → ¥372 million(+67.6%)
Net income per share¥28.25 → ¥45.11
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥1,028 million; ordinary profit: ¥152 million; net loss: ¥694 million; net loss per share: ¥88.94 (fiscal year ended December 2025)
Reason for the revisionIn the real estate investment business, sales of real estate scheduled for sale from the third quarter onward are expected to exceed the forecast, and gross profit and ordinary profit are also expected to exceed the forecast. In addition, a ¥62 million gain on the reversal of stock acquisition rights and ¥14 million in compensation for excessive expenditures were recorded as extraordinary income in the second-quarter financial results.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Operating profitPublication 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 real estate scheduled for sale from the third quarter onward are expected to exceed the previous forecast, and gross profit and ordinary profit are also expected to outperform. In addition, net income is expected to exceed the previous forecast because a ¥62 million gain on the reversal of stock acquisition rights and ¥14 million in compensation for excessive expenditures were recorded as extraordinary income in the second-quarter financial results.

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Notice Regarding Revisions to Full-Year Non-Consolidated Financial Forecasts for the Fiscal Year Ending December 2026 | TriIs Incorporated (4840) timely disclosure | Komori