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

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3047

FSE Q-Board

TRUCK-ONE CO., LTD.

555

JPY

(0.00%)

Mar 13, 10:04 am JST

3.48

USD

Mar 12, 9:04 pm 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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	5,100	50	60	40	5	J-GAAP
	Nov 12, 2021	5,500	60	70	50	5	J-GAAP
Results	Feb 14, 2022	5,997	85	98	69	5	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	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
	Aug 12, 2025
	Nov 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	7,200	320	330	220	11	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	7,974	+21.8
Dec, 2026 Guidance	7,200	-9.7	320	-42.8	330	-41.4	91.7	-40.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	6,546	301	4.60	22.19	3.84	1.05	100.3
Dec, 2025	7,974	559	7.01	26.66	5.71	1.24	153.0
Dec, 2026 Guidance	7,200	320	4.44	14.19	3.38	1.11	91.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,974	559	563	366	153.0
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	3,250	57	65	44	2.5	J-GAAP
Results	Aug 10, 2023	3,285	108	118	78	2.5	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
	Jun 17, 2024
Results	Aug 13, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 12, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	5.5	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, 2023	182	-210	39	-249	188	492	7.95	J-GAAP
Dec, 2024	301	339	484	-145	-245	585	9.25	J-GAAP
Dec, 2025	559	-60	216	-276	177	703	10.81	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, 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%

Quarterly Results

Result

Growth Rate

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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,296	+16.0	Available in future release
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
Jan - Mar, 2025	1,737	+10.6
Apr - Jun, 2025	1,600	-10.8
Jul - Sep, 2025	2,156	+52.9
Oct - Dec, 2025	2,481	+40.0	186	+264.7	187	+246.3	55.2	+230.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,481	186	187	282	110.5
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	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, 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
Dec, 2025	646.19	23.8	6,502	1,550	1,392	2.25	Feb 13, 2026	J-GAAP

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