TRUSCO NAKAYAMA CORPORATION, January-September (Third Quarter Cumulative) Ordinary Profit Increases by 8%, July-September Ordinary Profit Increases by 11%

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Wed Oct 30, 2024 1:00 pm JST Earnings

9830 TRUSCO NAKAYAMA CORPORATION 【J-GAAP】

Earnings Report

TRUSCO NAKAYAMA CORPORATION <9830> [TSE-P] announced its financial results in the afternoon session on October 30th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 8.4% from the same period last year, reaching 14.3 billion yen. The progress rate against the 19.3 billion yen full-year plan was 74.0%, exceeding the five-year average of 70.4%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 7.7% from the same period last year to 5.03 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 10.9% from the same period last year, reaching 4.37 billion yen. However, the operating profit margin remained almost flat, changing from 6.1% in the same period last year to 6.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	180,924	9,134	9,400	6,470	98.1	62.4	Oct 31, 2022	J-GAAP
Jan - Sep, 2023	196,583	13,162	13,215	8,768	133.0	70.8	Oct 31, 2023	J-GAAP
Jan - Sep, 2024	216,383	14,268	14,330	11,602	176.0	74.0	Oct 30, 2024	J-GAAP
YoY	+10.1%	+8.4%	+8.4%	+32.3%	+32.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	136,764	9,363	9,400	6,202	94.1	23.50	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	146,539	9,260	9,411	8,287	125.7	24	Aug 9, 2024	J-GAAP
YoY	+7.1%	-1.1%	+0.1%	+33.6%	+33.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	246,453	14,667	15,065	10,626	161.2	40	Feb 9, 2023	J-GAAP
Dec, 2023	268,154	18,519	18,669	12,268	186.1	46.50	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	290,000	19,112	19,364	15,032	228.0	50	Aug 9, 2024	J-GAAP
YoY	+8.1%	+3.2%	+3.7%	+22.5%	+22.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	65,193	4,006	3,946	2,702	41.0	6.1	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	71,571	5,357	5,454	3,500	53.1	7.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	71,921	4,997	5,065	3,512	53.3	6.9	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	71,540	4,855	4,888	3,233	49.0	6.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	72,922	4,416	4,377	4,857	73.7	6.1	Oct 30, 2024	J-GAAP
YoY	+11.9%	+10.2%	+10.9%	+79.8%	+79.7%