TRUST Holdings Inc.

3286・Standard Market・Real Estate

Official website

TRUST Holdings Inc.

3286・Standard Market・Real Estate

Official website

TRUST Holdings Inc.3286

Reference Indicators

Market Cap

45¥100M

P/E (Forecast)

—

P/B

2.7x

Dividend Yield (Forecast)

2.08%

ROE

32.4%

EV/EBITDA

8.6x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	12,668	13,418	13,694	12,887
Cost of Sales	10,148	10,795	10,950	10,374
Gross Profit	2,519	2,622	2,744	2,513
SG&A Expenses	2,121	2,053	2,068	1,983
Operating Income	397	569	675	529
Non-operating Income	61	59	39	70
Non-operating Expenses	112	118	108	125
Ordinary Income	346	510	607	474
Extraordinary Income	17	20	10	—
Extraordinary Losses	126	134	62	17
Pre-tax Income	237	396	555	457
Income Taxes	106	156	216	111
Net Income	130	239	338	345
EBITDA	825	939	1,009	904
Gross Margin	19.9%	19.5%	20.0%	19.5%
Operating Margin	3.1%	4.2%	4.9%	4.1%
ROA	1.5%	2.5%	3.8%	4.0%
ROE	23.3%	47.0%	44.0%	32.4%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
駐車場事業	7,002	263	3.8%
不動産事業	3,485	124	3.6%
駐車場等小口化事業	618	37	6.0%
メディカルサービス事業	277	83	30.0%
ＲＶ事業	502	27	5.4%
その他	1,001	6	0.6%