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TRUCK-ONE, Jan-Mar (1Q) Ordinary Profit Increases by 64%

Thu May 15, 2025 1:00 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 May 15th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 110 million yen, an increase 64.2% compared to the same period last year. The progress rate toward the full-year plan of 156 million yen was 70.5%, also surpassing the five-year average of 24.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 4.3% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 1,629 72 77 51 21.3 65.3 May 15, 2023 J-GAAP
Jan - Mar, 2024 1,571 67 67 78 32.9 34.4 May 15, 2024 J-GAAP
Jan - Mar, 2025 1,737 106 110 68 28.4 May 15, 2025 J-GAAP
YoY +10.6% +58.2% +64.2% -12.8% -13.6%

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 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
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
Jan - Mar, 2025 1,737 106 110 68 28.4 6.1 May 15, 2025 J-GAAP
YoY +10.6% +58.2% +64.2% -12.8% -13.6%

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