Worth reading
59In 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
5000
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales171,354¥ millionYear on year +5.1%Progress 50.4%
Operating profit11,123¥ millionYear on year +18.4%Progress 54.3%
Ordinary income11,595¥ millionYear on year +18.0%Progress 55.2%
Net income attributable to owners of the parent7,884¥ millionYear on year +4.0%
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¥137.82
Financial position at period-end
Total assets308,532¥ million
of which net assets 151,002 ¥ millionEquity ratio 47.6%vs. prior year-end +2.1pt
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
Japan78,06140.3%+14.4%
Asia66,74634.5%-1.7%
Americas42,08121.7%+10.3%
Europe6,7813.5%-15.4%
Segment profit
Japan9128.4%-40.2%
Asia4,14738.0%-13.1%
Americas5,78553.0%+140.0%
Europe740.7%-85.7%
Regional salesJapan Previous interim period ¥750 100 million / Current interim period ¥857 100 million / Asia Previous interim period ¥699 100 million / Current interim period ¥694 100 million / Americas Previous interim period ¥384 100 million / Current interim period ¥424 100 million / Europe Previous interim period ¥81 100 million / Current interim period ¥68 100 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥340,000 million (YoY +2.8%)
Operating profit¥20,500 million (YoY +12.1%)
Ordinary income¥21,000 million (YoY +9.2%)
Profit attributable to owners of the parent¥13,800 million (YoY +5.5%)
Revision to Earnings ForecastNet Sales ¥335,000 million → ¥340,000 million（+1.5%） / Operating profit ¥19,500 million → ¥20,500 million（+5.1%） / Ordinary income ¥20,500 million → ¥21,000 million（+2.4%） / Profit attributable to owners of the parent ¥13,500 million → ¥13,800 million（+2.2%）
Annual Dividend Forecast¥80 per share → ¥84 per share（+5.0%）
Payout ratio34.9%
Factors Behind Changes in Business Performance
Revenue increased due to the impact of foreign exchange rates and other factors. Operating profit was pushed up by higher volume, foreign exchange movements and improved profitability, while fluctuations in selling prices, higher labor costs and higher miscellaneous expenses were downward factors.
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 Not disclosed
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss was recognized during the interim period
Depreciation and amortization¥73 100 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End63,406,879
Treasury Shares at Period-End5,955,769
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥171,354 million (YoY +5.1%) |
| Operating profit | ¥11,123 million (YoY +18.4%) |
| Ordinary income | ¥11,595 million (YoY +18.0%) |
| Profit attributable to owners of the parent | ¥7,884 million (YoY +4.0%) |
| Net income per share | ¥137.82 |
| Equity ratio | End of the current fiscal period 47.6 / End of previous period 45.5 |
| Total assets | ¥308,532 million |
| Net assets | ¥151,002 million |
| Full-year earnings forecast | Net Sales ¥340,000 million (YoY +2.8%) / Operating profit ¥20,500 million (YoY +12.1%) / Ordinary income ¥21,000 million (YoY +9.2%) / Profit attributable to owners of the parent ¥13,800 million (YoY +5.5%) |
| Revision to Earnings Forecast | Net Sales ¥335,000 million → ¥340,000 million（+1.5%） / Operating profit ¥19,500 million → ¥20,500 million（+5.1%） / Ordinary income ¥20,500 million → ¥21,000 million（+2.4%） / Profit attributable to owners of the parent ¥13,500 million → ¥13,800 million（+2.2%） |
| Annual Dividend Forecast | ¥80 per share → ¥84 per share（+5.0%） |
| Payout ratio | 34.9% |
| Segment revenue | Japan ¥78,061 million (YoY +14.4%) / Asia ¥66,746 million (YoY -1.7%) / Americas ¥42,081 million (YoY +10.3%) / Europe ¥6,781 million (YoY -15.4%) |
| Segment profit | Japan ¥912 million (YoY -40.2%) / Asia ¥4,147 million (YoY -13.1%) / Americas ¥5,785 million (YoY +140.0%) / Europe ¥74 million (YoY -85.7%) |
| Regional sales | Japan Previous interim period ¥750 100 million / Current interim period ¥857 100 million / Asia Previous interim period ¥699 100 million / Current interim period ¥694 100 million / Americas Previous interim period ¥384 100 million / Current interim period ¥424 100 million / Europe Previous interim period ¥81 100 million / Current interim period ¥68 100 million |
| Depreciation and amortization | ¥73 100 million |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss was recognized during the interim period |
| 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 63,406,879 |
| Treasury Shares at Period-End | 5,955,769 |
| Factors Behind Changes in Business Performance | Revenue increased due to the impact of foreign exchange rates and other factors. Operating profit was pushed up by higher volume, foreign exchange movements and improved profitability, while fluctuations in selling prices, higher labor costs and higher miscellaneous expenses were downward factors. |
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.The revision incorporates the stronger-than-expected interim results and the latest outlook from the third quarter onward. Factors cited on the earnings side include the impact of foreign exchange rates, increased sales volume, the recovery of U.S. tariffs and improved earnings power.
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.