TRUST Holdings Inc.
Fiscal Year Ending June 2027 Q1 Financial Summary [Japanese GAAP] (Consolidated)
In the consolidated results for Q1 of the fiscal year ending June 2027, revenue increased 32.1% to 3,259,747 thousand yen, operating income was 128,355 thousand yen, ordinary income was 94,883 thousand yen, and quarterly net income attributable to owners of parent was 54,734 thousand yen. Full-year forecasts are revenue 13,800 hundred million yen, operating income 420 million yen, ordinary income 300 million yen, net income 200 million yen. Parking and real estate businesses remain robust.
Key Figures
- Revenue: 3,259,747 thousand yen (YoY +32.1%)
- Operating Income: 128,355 thousand yen
- Quarterly Net Income Attributable to Owners of Parent: 54,734 thousand yen
- Full-year Revenue: 13,800 hundred million yen
- Equity Ratio: 4.8%
AI要約
Performance Overview
For Q1 of the fiscal year ending June 2027, consolidated revenue increased 32.1% year-over-year to 3,259,747 thousand yen. Operating income was 128,355 thousand yen, ordinary income was 94,883 thousand yen, and quarterly net income attributable to owners of parent was 54,734 thousand yen. Improved profitability was driven by solid performance in the parking and real estate businesses, with those segments contributing positively. As of the period, total assets were 9,904,322 thousand yen and the equity ratio was 4.8%.
Outlook and Dividends
There is no change to the full-year forecasts announced in August 2026. Full-year revenue is projected at 13,800 hundred million yen, operating income 420 million yen, ordinary income 300 million yen, net income attributable to owners of parent 200 million yen, and basic earnings per share of 51.88 yen. Regarding dividends, the annual dividend was 18 yen in the prior fiscal year and is expected to remain at the same level for fiscal 2027.
TRUST Holdings Inc.
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