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TRUCK-ONE, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 99%

Tue Aug 12, 2025 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 August 12th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 3.1% from the same period last year, reaching 201 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 98.7%, from the previous forecast of 156 million yen to 310 million yen (compared to 312 million yen in the previous period), and the declining rate is expected to decrease from 50.0% to 0.6%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 6.8% from the same period last year to 109 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 91 million yen, a 28.9% decrease compared to the same period last year. The operating profit margin worsened from 7.0% in the same period last year to 5.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 3,285 108 118 78 32.8 60.2 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 3,364 193 195 160 67.0 62.5 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 3,337 197 201 121 50.6 64.8 Aug 12, 2025 J-GAAP
YoY -0.8% +2.1% +3.1% -24.4% -24.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 4 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 3,337 197 201 121 50.6 4 Aug 12, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 6,600 160 156 100 41.7 8 Feb 14, 2025 J-GAAP
Dec, 2025 New 6,600 300 310 190 79.2 8 Aug 12, 2025 J-GAAP
Revision Rate 0.0% +87.5% +98.7% +90.0% +90.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 3,182 108 117 80 33.5 6 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,263 103 109 69 28.8 4 Aug 12, 2025 J-GAAP
YoY +2.5% -4.6% -6.8% -13.8% -14.0%

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 6,600 300 310 190 79.2 8 Aug 12, 2025 J-GAAP
YoY +0.8% -0.3% -0.6% -20.8% -21.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -10.8% -27.8% -28.9% -35.4% -35.5%

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