TriIs Incorporated
Notice Regarding Differences Between the Consolidated Earnings Forecast for the Second Quarter of the Fiscal Year Ending December 2026 and Actual Results
For the cumulative second quarter of the fiscal year ending December 2026, actual sales declined from the prior forecast, with an operating loss of 66 million yen, ordinary loss, and a net loss attributable to the owners of the parent of 137 million yen. The causes are delays in project schedules in the construction consulting business, increased cost ratios, and timing differences in revenue recognition for real estate investments. Extraordinary profits exceeded the previous forecast.
Key Figures
- Sales: 466 百万円 (previous forecast 1,292 百万円) -63.9% decrease
- Operating income: △66 百万円 (previous forecast 94 百万円) -
- Ordinary income: △46 百万円 (previous forecast 129 百万円) -
- Net income attributable to owners of parent: 137 百万円 (previous forecast 210 百万円) -
- Net income per share: 16 円69 銭 (previous 26 円74 銭) -
AI要約
Overview of results
The difference between the consolidated earnings forecast and actual results for the second quarter of the fiscal year ending December 2026 was disclosed. Sales fell well short of expectations, totaling 466 million yen, with delays in construction consulting project schedules and rising cost ratios as the main reasons. As a result, operating income turned negative to △66 million yen, ordinary income to △46 million yen, and net income attributable to owners of the parent to 137 million yen. Net income per share dropped to 16 yen 69 sen.
Outlook and impact
Delays in revenue recognition timing and higher costs may continue to affect performance, while extraordinary profit recognized as compensation and the reversal of new share options exceeds the previous forecast. Going forward, resolving project delays, tightening cost management, and progress on revenue-recognized contracts will be important for recovery.
TrIeyes Holdings Co., Ltd.
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