tripla Co., Ltd.
Notice Regarding the Revision of Full-Year Earnings Forecast for the FY2026 October Term
Full-year earnings forecast for the FY2026 October term revised upward. Operating revenue from 3,501 million yen to 3,608 million yen (+3.1%), operating income from 822 million yen to 1,029 million yen (+25.2%), ordinary income from 927 million yen to 1,171 million yen (+26.3%), and net income attributable to owners of the parent from 601 million yen to 766 million yen (+27.3%).
Key Figures
- FY2026 October term full-year consolidated earnings forecast revision
- Operating revenue 3,608 million yen (previous 3,501 million yen)
- Operating income 1,029 million yen (previous 822 million yen)
AI要約
Overview of results
The revision reflects keeping the second-half revenue unchanged from the previous plan while improving cost efficiency and higher operating income from increased lending yields due to advance payments. In the third-quarter cumulative results, lodging demand remained solid, and reservation-related indicators exceeded plan. Take Rate rose to 1.65% from the initial plan of 1.56%, indicating simultaneous expansion in volume and profitability. Macroeconomic risks, such as international situations, are not currently evident, and key indicators are above plan.
Outlook and impact
With this revision, full-year revenue and profits are expected to beat the previous plan. Lodging demand fluctuations remain influenced by external factors, but based on current trends, downside risks are considered limited. Investors are advised to monitor the latest outlook and future disclosure policy (possibility of additional revisions as needed).
tripla Co., Ltd.
Company overview · Stock price · Financial data · All IR
