TRUCK-ONE, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 63% Increase, Raises Record High Profit, Dividend Revised Upward by 3 Yen

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Fri Nov 14, 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 November 14th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 376 million yen, an increase 45.7% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 64.5%, from the previous forecast of 310 million yen to 510 million yen (compared to 312 million yen in the previous period), record profits reach four consecutive terms, turning to a 63.5% increase in the consolidated ordinary profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 2.8 times, from the previous forecast of 109 million yen to 309 million yen (compared to 117 million yen in the same period of the previous year), turning to a 2.6 times increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 8 yen to 11 yen (compared to 9 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 2.8 times that of the same period last year, reaching 175 million yen. The operating profit margin significantly improved from 4.0% in the same period last year to 8.2%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	4,838	182	195	124	52.0	99.5	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	4,774	250	258	200	83.6	82.7	Nov 14, 2024	J-GAAP
Jan - Sep, 2025	5,493	373	376	234	97.8	73.7	Nov 14, 2025	J-GAAP
YoY	+15.1%	+49.2%	+45.7%	+17.0%	+17.1%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2025 Prev	3,263	103	109	69	28.8	4	Aug 12, 2025	J-GAAP
Jul - Dec, 2025 New	4,063	303	309	199	83.0	7	Nov 14, 2025	J-GAAP
Revision Rate	+24.5%	+194.2%	+183.5%	+188.4%	+188.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2025 Prev	6,600	300	310	190	79.2	8	Aug 12, 2025	J-GAAP
Dec, 2025 New	7,400	500	510	320	133.4	11	Nov 14, 2025	J-GAAP
Revision Rate	+12.1%	+66.7%	+64.5%	+68.4%	+68.4%

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	4,063	303	309	199	83.0	7	Nov 14, 2025	J-GAAP
YoY	+27.7%	+180.6%	+164.1%	+148.8%	+148.0%

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	7,400	500	510	320	133.4	11	Nov 14, 2025	J-GAAP
YoY	+13.0%	+66.1%	+63.5%	+33.3%	+32.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
YoY	+52.9%	+208.8%	+177.8%	+182.5%	+182.7%