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TRUSCO NAKAYAMA, 6% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Fri Feb 13, 2026 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 ended December 2025 increased by 12.4% from the previous period to 22.5 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 5.9% from the previous period to 21.2 billion yen.

At the same time, the company increased the annual dividend for the previous term from 59 yen to 60 yen (compared to 54 yen in the prior term), and has decided to reduce the dividend this fiscal year to 55.5 yen, a decrease of 4.5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 5.58 billion yen, a 2.5% decrease compared to the same period last year. The operating profit margin worsened from 7.3% in the same period last year to 6.8%.

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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 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 320,043 22,816 22,541 15,881 240.8 60 Feb 13, 2026 J-GAAP
YoY +8.5% +14.2% +12.4% -1.3% -1.3%

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 325,000 23,029 22,752 15,557 235.9 59 Aug 12, 2025 J-GAAP
Dec, 2025 Results 320,043 22,816 22,541 15,881 240.8 60 Feb 13, 2026 J-GAAP
Revision Rate -1.5% -0.9% -0.9% +2.1% +2.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 158,233 11,825 11,716 7,984 121.1 30.50 Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance 169,579 11,647 11,403 7,805 118.4 30 Feb 13, 2026 J-GAAP
YoY +7.2% -1.5% -2.7% -2.2% -2.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 295,024 19,978 20,056 16,095 244.1 54 Feb 13, 2025 J-GAAP
Dec, 2025 320,043 22,816 22,541 15,881 240.8 60 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 341,000 21,720 21,220 14,540 220.5 55.50 Feb 13, 2026 J-GAAP
YoY +6.5% -4.8% -5.9% -8.4% -8.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 78,641 5,710 5,726 4,493 68.1 7.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 79,164 5,843 5,817 4,002 60.7 7.4 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 79,069 5,982 5,899 3,982 60.4 7.6 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 79,117 5,329 5,243 3,604 54.7 6.7 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 82,693 5,662 5,582 4,293 65.1 6.8 Feb 13, 2026 J-GAAP
YoY +5.2% -0.8% -2.5% -4.5% -4.5%

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