TRaaS On Product Inc.
Q2 Financial Results Briefing for the Fiscal Year Ending January 2027
Q2 of the fiscal year ending January 2027 aims for sales of 169 million yen, operating profit and interim net income at the same level as the previous year. In the second half, key initiatives will be implemented to monetize the investments made in the first half. The three segments are TRaaS, order-based Product, and Technical Services. The consolidation of Actus East Japan contributed to sales growth. Focus on monetizing in the second half.
Key Figures
- Sales: 169 million yen
- YoY: △77 million yen
- Full-year sales forecast: 535 million yen
- Full-year sales YoY: +10.3%
- TRaaS segment sales: 182 million yen (breakdown for full-year) progress 31.6%
- Order-based Product segment sales: 281 million yen (breakdown for full-year) progress 29.1%
- Technical Services segment sales: 71 million yen (breakdown for full-year) progress 28.3%
AI要約
Overview of performance
In 2Q of this term, revenue and profit declined due to the previous year's large project drag, but the quarterly net loss narrowed on a 2Q basis. By segment, TRaaS and order-based Product drove growth, while Technical Services slowed due to the ending of a large project. The phase is set to monetize investments made in the first half in the second half and into the next term. The consolidation of Actus East Japan is expected to continue contributing to sales.
Outlook and growth strategy
Management aims to shift toward a SaaS-based TRaaS, expanding value provision based on manufacturing in the IoT/DX domain. Growth areas such as Stellar Stores and AIRux are to be expanded domestically and overseas, with the aim of monetizing actions in the second half and preparing for the next term. The full-year forecast envisions sales of 535 million yen, with progress in other segments indicated, targeting overall corporate growth.
Sales Trend
Operating Profit Trend
Segment Sales
Profit Margin Analysis
Forecast vs. Actual
Truss On Product, Ltd.
Company overview · Stock price · Financial data · All IR
