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TRINITY INDUSTRIAL, 23% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Fri Apr 25, 2025 3:00 pm JST Earnings

6382 TRINITY INDUSTRIAL CORPORATION 【J-GAAP】

Earnings Report

TRINITY INDUSTRIAL CORPORATION <6382> [TSE Std] announced its financial results in the afternoon session on April 25th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 17.1% from the previous period to 3.52 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 23.3% from the previous period to 2.7 billion yen.

At the same time, the company increased the annual dividend for the previous term from 51 yen to 60 yen (compared to 40 yen in the prior term), and has decided to reduce the dividend this fiscal year to 50 yen, a decrease of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 14.0% from the same period last year, reaching 0.93 billion yen. The operating profit margin improved from 8.2% in the same period last year to 9.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 29,047 965 1,471 1,267 78.2 30 Apr 28, 2023 J-GAAP
Mar, 2024 36,992 2,795 3,007 2,058 128.0 40 Apr 24, 2024 J-GAAP
Mar, 2025 40,217 3,245 3,521 2,403 149.2 60 Apr 25, 2025 J-GAAP
YoY +8.7% +16.1% +17.1% +16.8% +16.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 39,000 2,600 3,050 2,050 127.2 51 Jan 29, 2025 J-GAAP
Mar, 2025 Results 40,217 3,245 3,521 2,403 149.2 60 Apr 25, 2025 J-GAAP
Revision Rate +3.1% +24.8% +15.4% +17.2% +17.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,076 1,137 1,428 763 47.4 20 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 19,500 1,000 1,300 700 43.4 25 Apr 25, 2025 J-GAAP
YoY +7.9% -12.0% -9.0% -8.3% -8.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 36,992 2,795 3,007 2,058 128.0 40 Apr 24, 2024 J-GAAP
Mar, 2025 40,217 3,245 3,521 2,403 149.2 60 Apr 25, 2025 J-GAAP
Mar, 2026 Guidance 39,000 2,100 2,700 1,800 111.6 50 Apr 25, 2025 J-GAAP
YoY -3.0% -35.3% -23.3% -25.1% -25.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,807 964 820 599 37.3 8.2 Apr 24, 2024 J-GAAP
Apr - Jun, 2024 8,655 470 621 160 10.0 5.4 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 9,421 667 807 603 37.5 7.1 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 10,043 919 1,158 963 59.8 9.2 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 12,098 1,189 935 677 42.0 9.8 Apr 25, 2025 J-GAAP
YoY +2.5% +23.3% +14.0% +13.0% +12.8%

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