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TRUCK-ONE, 41% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 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 February 13th (13:00). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 80.4% from the previous period to 563 million yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to drop by 41.4% from the previous period to 330 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 3.5 times that of the same period last year, reaching 187 million yen. The operating profit margin significantly improved from 2.9% in the same period last year to 7.5%.

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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, 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 7,974 559 563 366 153.0 11 Feb 13, 2026 J-GAAP
YoY +21.8% +85.7% +80.4% +52.5% +52.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 7,400 500 510 320 133.4 11 Nov 14, 2025 J-GAAP
Dec, 2025 Results 7,974 559 563 366 153.0 11 Feb 13, 2026 J-GAAP
Revision Rate +7.8% +11.8% +10.4% +14.4% +14.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 3,337 197 201 121 50.6 4 Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 5.50 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 6,546 301 312 240 100.3 9 Feb 14, 2025 J-GAAP
Dec, 2025 7,974 559 563 366 153.0 11 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 7,200 320 330 220 91.7 11 Feb 13, 2026 J-GAAP
YoY -9.7% -42.8% -41.4% -39.9% -40.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 1,600 91 91 53 22.2 5.7 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 2,156 176 175 113 47.2 8.2 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 2,481 186 187 132 55.2 7.5 Feb 13, 2026 J-GAAP
YoY +40.0% +264.7% +246.3% +230.0% +230.0%

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