3047 TRUCK-ONE CO., LTD. - Financial Results

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3047

FSE Q-Board

TRUCK-ONE CO., LTD.

330

JPY

(0.00%)

May 2, 3:02 pm JST

2.27

USD

May 2, 2:02 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	5,997	85	98	69	28.9	5	Feb 14, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	4,500	45	51	35	5	J-GAAP
Results	Feb 12, 2021	4,740	35	45	23	5	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 12, 2022
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
	Nov 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Jun 17, 2024
	Nov 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	6,600	160	156	100	8	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	2,347	－	Available in future release
Dec, 2002	2,540	+8.2
Dec, 2003	3,821	+50.4
Dec, 2004	3,387	-11.4
Dec, 2005	3,191	-5.8
Dec, 2006	3,919	+22.8
Dec, 2007	3,886	-0.8
Dec, 2008	2,849	-26.7
Dec, 2009	3,071	+7.8
Dec, 2010	3,406	+10.9
Dec, 2011	4,201	+23.3
Dec, 2012	4,229	+0.7
Dec, 2013	4,423	+4.6
Dec, 2014	3,880	-12.3
Dec, 2015	3,655	-5.8
Dec, 2016	3,803	+4.0
Dec, 2017	4,398	+15.6
Dec, 2018	4,239	-3.6
Dec, 2019	4,598	+8.5
Dec, 2020	4,740	+3.1
Dec, 2021	5,997	+26.5
Dec, 2022	7,096	+18.3
Dec, 2023	6,437	-9.3
Dec, 2024	6,546	+1.7
Dec, 2025 Guidance	6,600	+0.8	160	-46.8	156	-50.0	41.7	-58.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	6,437	182	2.83	13.18	2.04	1.09	50.2
Dec, 2024	6,546	301	4.60	22.19	3.84	1.05	100.3
Dec, 2025 Guidance	6,600	160	2.42	8.36	1.58	1.04	41.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,096	301	312	251	100.3
Fiscal Year	Dec, 2022	Dec, 2024	Dec, 2024	Dec, 2007	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	3,366	71	77	42	17.5	2.50	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	3,285	108	118	78	32.8	2.50	Aug 10, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	2,900	30	35	25	2.5	J-GAAP
Results	Aug 12, 2022	3,366	71	77	42	2.5	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
	Jun 17, 2024
Results	Aug 13, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	4	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	161	-605	-242	-363	569	513	9.16	J-GAAP
Dec, 2023	182	-210	39	-249	188	492	7.95	J-GAAP
Dec, 2024	301	339	484	-145	-245	585	9.25	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,629	72	77	51	21.3	4.4	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,656	36	41	27	11.4	2.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,553	74	77	46	19.3	4.8	Nov 13, 2023	J-GAAP
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%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,117	+4.2	Available in future release
Apr - Jun, 2020	1,005	-21.5
Jul - Sep, 2020	1,260	-0.3
Oct - Dec, 2020	1,358	+38.3
Jan - Mar, 2021	1,296	+16.0
Apr - Jun, 2021	1,526	+51.8
Jul - Sep, 2021	1,460	+15.9
Oct - Dec, 2021	1,715	+26.3
Jan - Mar, 2022	1,638	+26.4
Apr - Jun, 2022	1,728	+13.2
Jul - Sep, 2022	1,811	+24.0
Oct - Dec, 2022	1,919	+11.9
Jan - Mar, 2023	1,629	-0.5
Apr - Jun, 2023	1,656	-4.2
Jul - Sep, 2023	1,553	-14.2
Oct - Dec, 2023	1,599	-16.7
Jan - Mar, 2024	1,571	-3.6
Apr - Jun, 2024	1,793	+8.3
Jul - Sep, 2024	1,410	-9.2
Oct - Dec, 2024	1,772	+10.8	51	－	54	+5,300.0	16.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,919	126	128	282	110.5
Fiscal Year	Dec, 2022	Jun, 2024	Jun, 2024	Dec, 2007	Dec, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	356.32	15.3	5,600	854	724	3.82	Feb 14, 2023	J-GAAP
Dec, 2023	403.44	15.6	6,191	967	829	3.58	Feb 14, 2024	J-GAAP
Dec, 2024	498.57	18.9	6,324	1,196	1,049	2.75	Feb 14, 2025	J-GAAP

TRUCK-ONE CO., LTD.(3047) Financial Results