Worth reading
52Recurring
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
1500
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales83,927¥ millionYear on year +5.0%Progress 25.1%
Operating profit5,604¥ millionYear on year +59.0%Progress 28.7%
Ordinary income6,246¥ millionYear on year +84.6%Progress 30.5%
Net income attributable to owners of the parent4,353¥ millionYear on year +22.5%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥76.34
Financial position at period-end
Total assets318,634¥ million
of which net assets 149,206 ¥ millionEquity ratio 45.5%vs. prior year-end 0.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
Japan36,67738.7%+11.5%
Asia33,09234.9%-0.1%
Americas21,38522.6%+12.5%
Europe3,6603.9%-8.2%
Segment profit
Japan-177
Asia2,056-8.8%
Americas3,357
Europe96-62.7%
Regional salesJapan Current fiscal year ¥403 hundred million / Previous period ¥361 hundred million / Asia Current fiscal year ¥343 hundred million / Previous period ¥340 hundred million / Americas Current fiscal year ¥215 hundred million / Previous period ¥191 hundred million / Europe Current fiscal year ¥37 hundred million / Previous period ¥40 hundred million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥335,000 million (YoY +1.3%)
Operating profit¥19,500 million (YoY +6.6%)
Ordinary income¥20,500 million (YoY +6.6%)
Profit attributable to owners of the parent¥13,500 million (YoY +3.3%)
Revision to Earnings ForecastNet Sales ¥335,000 million → ¥335,000 million（0.0%） / Operating profit ¥18,000 million → ¥19,500 million（+8.3%） / Ordinary income ¥18,000 million → ¥20,500 million（+13.9%） / Profit attributable to owners of the parent ¥12,000 million → ¥13,500 million（+12.5%）
Annual Dividend Forecast¥80.00 → ¥83.00
Payout ratio35.2%
Factors Behind Changes in Business Performance
Net sales increased due to the impact of foreign exchange rates and other factors. Operating income increased due to the impact of foreign exchange rates, lower expenses and improved earnings power. The supplementary materials attribute the change to volume of +¥100 million, foreign exchange of +¥1.2 billion, sales price fluctuations of -¥600 million, changes in labor costs of -¥600 million, changes in expenses of +¥900 million, and earnings improvement of +¥1.1 billion.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 8 / Company name トライス株式会社 and its 7 subsidiaries / Excluded Number of companies 0 / Company name No
Breakdown of extraordinary income (loss)There were no extraordinary gains or extraordinary losses in the current period. In the year-earlier period, there was a ¥1,289 million gain on donation of fixed assets, a ¥1,933 million gain on sale of investment securities, a ¥6 million gain on reversal of stock acquisition rights, and a ¥1,244 million loss on compression of fixed assets.
Depreciation and amortization¥3,591 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Securities analysts and institutional investors
Issued Shares at Period-End63,406,879
Treasury Shares at Period-End6,379,238
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥83,927 million (YoY +5.0%) |
| Operating profit | ¥5,604 million (YoY +59.0%) |
| Ordinary income | ¥6,246 million (YoY +84.6%) |
| Profit attributable to owners of the parent | ¥4,353 million (YoY +22.5%) |
| Net income per share | ¥76.34 |
| Equity ratio | End of the current fiscal period 45.5% / End of previous period 45.5% |
| Total assets | ¥318,634 million |
| Net assets | ¥149,206 million |
| Full-year earnings forecast | Net Sales ¥335,000 million (YoY +1.3%) / Operating profit ¥19,500 million (YoY +6.6%) / Ordinary income ¥20,500 million (YoY +6.6%) / Profit attributable to owners of the parent ¥13,500 million (YoY +3.3%) |
| Revision to Earnings Forecast | Net Sales ¥335,000 million → ¥335,000 million（0.0%） / Operating profit ¥18,000 million → ¥19,500 million（+8.3%） / Ordinary income ¥18,000 million → ¥20,500 million（+13.9%） / Profit attributable to owners of the parent ¥12,000 million → ¥13,500 million（+12.5%） |
| Annual Dividend Forecast | ¥80.00 → ¥83.00 |
| Payout ratio | 35.2% |
| Segment revenue | Japan ¥36,677 million (YoY +11.5%) / Asia ¥33,092 million (YoY -0.1%) / Americas ¥21,385 million (YoY +12.5%) / Europe ¥3,660 million (YoY -8.2%) |
| Segment profit | Japan ¥-177 million / Asia ¥2,056 million (YoY -8.8%) / Americas ¥3,357 million / Europe ¥96 million (YoY -62.7%) |
| Regional sales | Japan Current fiscal year ¥403 hundred million / Previous period ¥361 hundred million / Asia Current fiscal year ¥343 hundred million / Previous period ¥340 hundred million / Americas Current fiscal year ¥215 hundred million / Previous period ¥191 hundred million / Europe Current fiscal year ¥37 hundred million / Previous period ¥40 hundred million |
| Depreciation and amortization | ¥3,591 million |
| Breakdown of extraordinary income (loss) | There were no extraordinary gains or extraordinary losses in the current period. In the year-earlier period, there was a ¥1,289 million gain on donation of fixed assets, a ¥1,933 million gain on sale of investment securities, a ¥6 million gain on reversal of stock acquisition rights, and a ¥1,244 million loss on compression of fixed assets. |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 8 / Company name トライス株式会社 and its 7 subsidiaries / Excluded Number of companies 0 / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 63,406,879 |
| Treasury Shares at Period-End | 6,379,238 |
| Factors Behind Changes in Business Performance | Net sales increased due to the impact of foreign exchange rates and other factors. Operating income increased due to the impact of foreign exchange rates, lower expenses and improved earnings power. The supplementary materials attribute the change to volume of +¥100 million, foreign exchange of +¥1.2 billion, sales price fluctuations of -¥600 million, changes in labor costs of -¥600 million, changes in expenses of +¥900 million, and earnings improvement of +¥1.1 billion. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodShareholder Return PolicyOrders received and order backlogImpairment lossMaterial subsequent events
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.Net sales increased due to the impact of foreign exchange rates and other factors, while operating income increased due to the impact of foreign exchange rates, lower expenses and improved earnings power. The full-year earnings forecast was revised upward because the results of initiatives to strengthen earnings power are expected to become apparent from the second quarter onward.
How to read this page
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