kabutan
N225

64,217.27

+0.06%

TOPIX

3,830.35

-0.45%

USDJPY

160.51

-0.04%

TRUCK-ONE, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 63% Increase, Raises Record High Profit, Dividend Revised Upward by 3 Yen

Fri Nov 14, 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 November 14th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 376 million yen, an increase 45.7% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 64.5%, from the previous forecast of 310 million yen to 510 million yen (compared to 312 million yen in the previous period), record profits reach four consecutive terms, turning to a 63.5% increase in the consolidated ordinary profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 2.8 times, from the previous forecast of 109 million yen to 309 million yen (compared to 117 million yen in the same period of the previous year), turning to a 2.6 times increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 8 yen to 11 yen (compared to 9 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 2.8 times that of the same period last year, reaching 175 million yen. The operating profit margin significantly improved from 4.0% in the same period last year to 8.2%.

Kabutan News

Actual Performance and Financial Trends

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, 2023
4,838M 182M 195M 124M 52.0 99.5 Nov 13, 2023 J-GAAP
Jan - Sep, 2024
4,774M 250M 258M 200M 83.6 82.7 Nov 14, 2024 J-GAAP
Jan - Sep, 2025
5,493M 373M 376M 234M 97.8 73.7 Nov 14, 2025 J-GAAP
YoY +15.1% +49.2% +45.7% +17.0% +17.1%

Guidance Update

Second Half Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2025 Prev 3,263M 103M 109M 69M 28.8 4 Aug 12, 2025 J-GAAP
Jul - Dec, 2025 New 4,063M 303M 309M 199M 83.0 7 Nov 14, 2025 J-GAAP
Revision Rate +24.5% +194.2% +183.5% +188.4% +188.4%
Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2025 Prev 6,600M 300M 310M 190M 79.2 8 Aug 12, 2025 J-GAAP
Dec, 2025 New 7,400M 500M 510M 320M 133.4 11 Nov 14, 2025 J-GAAP
Revision Rate +12.1% +66.7% +64.5% +68.4% +68.4%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2024
3,182M 108M 117M 80M 33.5 6 Feb 14, 2025 J-GAAP
Guidance
Jul - Dec, 2025
4,063M 303M 309M 199M 83.0 7 Nov 14, 2025 J-GAAP
YoY +27.7% +180.6% +164.1% +148.8% +148.0%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2023
6,437M 182M 196M 120M 50.2 8 Feb 14, 2024 J-GAAP
Dec, 2024
6,546M 301M 312M 240M 100.3 9 Feb 14, 2025 J-GAAP
Guidance
Dec, 2025
7,400M 500M 510M 320M 133.4 11 Nov 14, 2025 J-GAAP
YoY +13.0% +66.1% +63.5% +33.3% +32.9%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2024
1,410M 57M 63M 40M 16.7 4.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024
1,772M 51M 54M 40M 16.7 2.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025
1,737M 106M 110M 68M 28.4 6.1 May 15, 2025 J-GAAP
Apr - Jun, 2025
1,600M 91M 91M 53M 22.2 5.7 Aug 12, 2025 J-GAAP
Jul - Sep, 2025
2,156M 176M 175M 113M 47.2 8.2 Nov 14, 2025 J-GAAP
YoY +52.9% +208.8% +177.8% +182.5% +182.7%