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TRUCK-ONE, 50% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend to Cut by 1 yen

Fri Feb 14, 2025 2:00 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 14th (14:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 59.2% from the previous period to 312 million yen. However, for the fiscal year ending December 2025 is also bleak, with an expected significant drop by 50.0% from the previous period to 156 million yen.

At the same time, the company has decided to reduce the dividend this fiscal year to 8 yen, a decrease of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 54 times that of the same period last year, reaching 54 million yen. The operating profit margin improved from 0.0% in the same period last year to 2.9%.

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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, 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%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 6,400 300 310 245 102.1 9 Nov 14, 2024 J-GAAP
Dec, 2024 Results 6,546 301 312 240 100.3 9 Feb 14, 2025 J-GAAP
Revision Rate +2.3% +0.3% +0.6% -2.0% -1.8%

Current Period Guidance

H1 Results

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

Current Period Guidance

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 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%

Quarterly Results

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

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