TRUCK-ONE, 50% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend to Cut by 1 yen

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Fri Feb 14, 2025 2:00 pm JST Earnings

3047 TRUCK-ONE CO., LTD. 【J-GAAP】

Earnings Report

TRUCK-ONE CO., LTD. <3047> [FSE Q-bd] announced its financial results in the afternoon session on February 14th (14:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 59.2% from the previous period to 312 million yen. However, for the fiscal year ending December 2025 is also bleak, with an expected significant drop by 50.0% from the previous period to 156 million yen.

At the same time, the company has decided to reduce the dividend this fiscal year to 8 yen, a decrease of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 54 times that of the same period last year, reaching 54 million yen. The operating profit margin improved from 0.0% in the same period last year to 2.9%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	7,096	161	177	108	45.3	6.50	Feb 14, 2023	J-GAAP
Dec, 2023	6,437	182	196	120	50.2	8	Feb 14, 2024	J-GAAP
Dec, 2024	6,546	301	312	240	100.3	9	Feb 14, 2025	J-GAAP
YoY	+1.7%	+65.4%	+59.2%	+100.0%	+99.9%

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	6,400	300	310	245	102.1	9	Nov 14, 2024	J-GAAP
Dec, 2024 Results	6,546	301	312	240	100.3	9	Feb 14, 2025	J-GAAP
Revision Rate	+2.3%	+0.3%	+0.6%	-2.0%	-1.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,364	193	195	160	67.0	3	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	4	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	6,437	182	196	120	50.2	8	Feb 14, 2024	J-GAAP
Dec, 2024	6,546	301	312	240	100.3	9	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	6,600	160	156	100	41.7	8	Feb 14, 2025	J-GAAP
YoY	+0.8%	-46.8%	-50.0%	-58.3%	-58.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,599	0	1	-4	-1.7	0.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,571	67	67	78	32.9	4.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,793	126	128	82	34.3	7.0	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,410	57	63	40	16.7	4.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,772	51	54	40	16.7	2.9	Feb 14, 2025	J-GAAP
YoY	+10.8%	－	+5,300.0%	－	－