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TRUSCO NAKAYAMA, 6% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 4 yen, This Fiscal Year to Increase Dividend by 1.5 yen

Thu Feb 13, 2025 1:00 pm JST Earnings

9830 TRUSCO NAKAYAMA CORPORATION 【J-GAAP】

Earnings Report

TRUSCO NAKAYAMA CORPORATION <9830> [TSE Prime] announced its financial results in the afternoon session on February 13th (13:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 7.4% from the previous period to 20 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 5.6% to 21.1 billion yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 50 yen to 54 yen (compared to 46.5 yen in the prior term), and has decided to increase the dividend this fiscal year to 55.5 yen, an increase of 1.5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 5.0% from the same period last year, reaching 5.72 billion yen. However, the operating profit margin remained almost flat, changing from 7.5% in the same period last year to 7.3%.

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Actual Results

Historical Performance
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 295,024 19,978 20,056 16,095 244.1 54 Feb 13, 2025 J-GAAP
YoY +10.0% +7.9% +7.4% +31.2% +31.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 290,000 19,112 19,364 15,032 228.0 50 Aug 9, 2024 J-GAAP
Dec, 2024 Results 295,024 19,978 20,056 16,095 244.1 54 Feb 13, 2025 J-GAAP
Revision Rate +1.7% +4.5% +3.6% +7.1% +7.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 143,461 9,852 9,953 6,745 102.3 26 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 155,700 10,306 10,320 7,074 107.3 27 Feb 13, 2025 J-GAAP
YoY +8.5% +4.6% +3.7% +4.9% +4.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 268,154 18,519 18,669 12,268 186.1 46.50 Feb 9, 2024 J-GAAP
Dec, 2024 295,024 19,978 20,056 16,095 244.1 54 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 317,430 21,130 21,170 14,520 220.2 55.50 Feb 13, 2025 J-GAAP
YoY +7.6% +5.8% +5.6% -9.8% -9.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 78,641 5,710 5,726 4,493 68.1 7.3 Feb 13, 2025 J-GAAP
YoY +9.9% +6.6% +5.0% +28.4% +28.4%

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