TRaaS On Product Inc.
FY2027 1st half (H1) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period, net sales were 169,341 thousand yen, operating loss of 49,739 thousand yen, ordinary loss of 50,658 thousand yen, and net loss attributable to the owners of the parent of 56,457 thousand yen. While transitioning to a SaaS-based monthly subscription service for BtoB, TRaaS, order-based Product, and Technical Services segments show fluctuations. Full-year guidance remains unchanged. Cash and cash equivalents amount to 248 million yen. A earnings briefing was held, and supplemental materials are available.
Key Figures
- Net sales: 169,341 thousand yen (interim)
- Operating loss: △49,739 thousand yen
- Interim net loss: △56,457 thousand yen
AI要約
Overview of performance
As a growth strategy focused on BtoB, the company is shifting toward a SaaS-based monthly subscription service as its core. In the interim period, the main segments are TRaaS, order-based Product, and Technical Services. Net sales were 169,341 thousand yen, but operating loss, ordinary loss, and interim net loss attributable to the owners of the parent were recorded. In segment trends, TRaaS progresses with AIrux adoption and monthly revenue generation, while a rebound in major projects from the previous period had a negative impact. Order-based Product shows recovery in demand for STB devices. Ongoing cost containment and structural reforms. Cash on hand is about 24.8 hundred million yen.
Outlook and risks
Full-year earnings guidance remains unchanged at this time. However, please note potential impacts from market environment uncertainty, a possible pullback on large projects, and external factors such as exchange rates. The earnings briefing was held in a video format. In the medium term, the aim is to stabilize profits through the shift to SaaS. Key factors are acquisition of new customers and reducing churn among existing customers.
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Trass On Product Co., Ltd.
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