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

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%.

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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%

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