Vizora日本語

TRIAL HoldingsTRIAL Holdings, Inc.141A東証グロース小売業FY ending Jun 2026, consolidated, J-GAAP

Which TRIAL Holdings businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Jun 2026

Revenue mix

Profit mix (profitable segments)

Distribution and retail accounts for 100% of revenue and 96% of profit.

  • Retail AI
    Revenue 0.1%Profit 1.8%Difference +1.7 ptMargin 71.6%Software & SaaS
  • Other
    Revenue 0.2%Profit 2.5%Difference +2.3 ptMargin 31.0%
  • Distribution and retail
    Revenue 99.7%Profit 95.7%Difference -4.0 ptMargin 2.6%Supermarkets

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Jun 2023FY ending Jun 2024FY ending Jun 2025FY ending Jun 2026
Distribution and retail+27.3%3y651,1672.5%714,9213.1%799,7733.0%1,342,4802.6%
Retail AI+9.0%3y708-63.8%918-56.6%9855.6%91871.6%
Other+33.6%3y1,236-8.1%1,976-0.8%2,73423.5%2,94931.0%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2025/07/01－2026/06/30)

    ID S100Z3TN2026-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/07/01－2025/06/30)

    ID S100WRQT2025-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2023/07/01－2024/06/30)

    ID S100UG642024-09-27Open

Extracted from XBRL: 52 / Derived from other figures: 1

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