TRUST Holdings Inc.
Fiscal Year Ending June 2026 Financial Summary (Japan GAAP) (Consolidated)
For the year ending June 2026, net sales were 11,804 million yen, operating loss of 521 million yen, and net loss attributable to owners of the parent of 711 million yen. For the full year ending June 2027, the outlook is net sales of 13,800 million yen and net income of 200 million yen. In segments such as parking, real estate, small-lotization of parking and other medical services and RV activities, conditions are generally challenging, with parking showing a slight increase while others incur larger losses.
Key Figures
- Net sales: 11,804,911千円 (YoY △8.4%)
- Operating loss: △521,333千円
- Net loss attributable to owners of the parent: △711,406千円
AI要約
Overview of Results
Our group worked to improve profitability in the parking lot business and expand the real estate and small-lot businesses, but total net sales decreased year over year. Each segment showed limited improvement in profitability: parking increased slightly, while real estate and medical-related businesses faced delays in landing new projects and market conditions, resulting in limited overall profit improvement. The outlook described in the financial summary projects next-year net sales of 13,800 million yen, operating income of 420 million yen, and net income of 200 million yen, though external factors remain uncertain.
Outlook and Returns
Next year’s dividend policy emphasizes stability and continuity, with an annual dividend of 18 yen per share ( interim 9 yen, year-end 9 yen). By diversifying the business portfolio and strengthening human capital management, we will promote new parking development and activation, and diversify real estate products. In the small-lot parking-related business, we will also pursue new product development to strengthen long-term profitability.
Trust Holdings Co., Ltd.
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