9830 TRUSCO NAKAYAMA CORPORATION - Financial Results

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9830

TSE Prime

TRUSCO NAKAYAMA CORPORATION

2,369

JPY

+11

(+0.47%)

Mar 13, 3:30 pm JST

14.86

USD

Mar 13, 2:30 am 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	246,453	14,667	15,065	10,626	161.2	40	Feb 9, 2023	J-GAAP
Dec, 2023	268,154	18,519	18,669	12,268	186.1	46.50	Feb 9, 2024	J-GAAP
Dec, 2024	295,024	19,978	20,056	16,095	244.1	54	Feb 13, 2025	J-GAAP
Dec, 2025	320,043	22,816	22,541	15,881	240.8	60	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	341,000	21,720	21,220	14,540	220.5	58.50	Feb 18, 2026	J-GAAP
YoY	+6.5%	-4.8%	-5.9%	-8.4%	-8.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	220,520	12,470	12,880	8,870	34	J-GAAP
	Mar 15, 2021	227,520	13,170	13,820	9,520	36.5	J-GAAP
	Nov 1, 2021	227,520	13,170	13,820	11,970	36.5	J-GAAP
Results	Feb 9, 2022	226,833	12,997	13,555	11,596	35.5	J-GAAP
Dec, 2022	Feb 9, 2022	Available in future release
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
	Aug 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
	Aug 9, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
	Aug 12, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	341,000	21,720	21,220	14,540	55.5	J-GAAP
	Feb 18, 2026	341,000	21,720	21,220	14,540	58.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	102,333	-6.3	Available in future release
Mar, 2003	101,708	-0.6
Mar, 2004	106,851	+5.1
Mar, 2005	117,731	+10.2
Mar, 2006	129,176	+9.7
Mar, 2007	134,056	+3.8
Mar, 2008	134,430	+0.3
Mar, 2009	119,506	-11.1
Mar, 2010	99,201	-17.0
Mar, 2011	115,477	+16.4
Mar, 2012	129,912	+12.5
Mar, 2013	132,295	+1.8
Mar, 2014	145,882	+10.3
Dec, 2014 Changed	114,473	－
Dec, 2015	166,565	+45.5
Dec, 2016	177,053	+6.3
Dec, 2017	195,096	+10.2
Dec, 2018	214,297	+9.8
Dec, 2019	220,674	+3.0
Dec, 2020	213,404	-3.3
Dec, 2021	226,833	+6.3
Dec, 2022	246,453	+8.6
Dec, 2023	268,154	+8.8
Dec, 2024	295,024	+10.0
Dec, 2025	320,043	+8.5
Dec, 2026 Guidance	341,000	+6.5	21,720	-4.8	21,220	-5.9	220.5	-8.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	295,024	19,978	6.77	9.62	6.25	1.15	244.1
Dec, 2025	320,043	22,816	7.13	8.82	5.49	1.11	240.8
Dec, 2026 Guidance	341,000	21,720	6.37	7.81	4.72	1.11	220.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	320,043	22,816	22,541	16,095	244.1
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	131,390	9,156	9,269	6,066	92.0	23	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	143,461	9,852	9,953	6,745	102.3	26	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	158,233	11,825	11,716	7,984	121.1	30.50	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	169,579	11,647	11,403	7,805	118.4	30	Feb 13, 2026	J-GAAP
YoY	+7.2%	-1.5%	-2.7%	-2.2%	-2.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 9, 2023	130,460	7,108	7,220	4,932	19	J-GAAP
Results	Aug 10, 2023	131,390	9,156	9,269	6,066	23	J-GAAP
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 12, 2025
Jun, 2026	Feb 13, 2026	169,579	11,647	11,403	7,805	30	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	18,519	1,689	14,802	-13,113	1,932	43,085	17.59	J-GAAP
Dec, 2024	19,978	-5,246	13,021	-18,267	3,238	41,135	15.22	J-GAAP
Dec, 2025	22,816	-13,382	8,183	-21,565	19,636	47,408	15.37	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	268,154	18,519	18,669	12,268	186.1	46.50	Feb 9, 2024	J-GAAP
Dec, 2024	295,024	19,978	20,056	16,095	244.1	54	Feb 13, 2025	J-GAAP
Dec, 2025	320,043	22,816	22,541	15,881	240.8	60	Feb 13, 2026	J-GAAP
YoY	+8.5%	+14.2%	+12.4%	-1.3%	-1.3%

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	71,921	4,997	5,065	3,512	53.3	6.9	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	71,540	4,855	4,888	3,233	49.0	6.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	72,922	4,416	4,377	4,857	73.7	6.1	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	78,641	5,710	5,726	4,493	68.1	7.3	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	79,164	5,843	5,817	4,002	60.7	7.4	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	79,069	5,982	5,899	3,982	60.4	7.6	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	79,117	5,329	5,243	3,604	54.7	6.7	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	82,693	5,662	5,582	4,293	65.1	6.8	Feb 13, 2026	J-GAAP
YoY	+5.2%	-0.8%	-2.5%	-4.5%	-4.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	57,623	+0.2	Available in future release
Apr - Jun, 2021	55,022	+8.1
Jul - Sep, 2021	54,211	+7.7
Oct - Dec, 2021	59,977	+9.7
Jan - Mar, 2022	61,159	+6.1
Apr - Jun, 2022	59,524	+8.2
Jul - Sep, 2022	60,241	+11.1
Oct - Dec, 2022	65,529	+9.3
Jan - Mar, 2023	65,983	+7.9
Apr - Jun, 2023	65,407	+9.9
Jul - Sep, 2023	65,193	+8.2
Oct - Dec, 2023	71,571	+9.2
Jan - Mar, 2024	71,921	+9.0
Apr - Jun, 2024	71,540	+9.4
Jul - Sep, 2024	72,922	+11.9
Oct - Dec, 2024	78,641	+9.9
Jan - Mar, 2025	79,164	+10.1
Apr - Jun, 2025	79,069	+10.5
Jul - Sep, 2025	79,117	+8.5
Oct - Dec, 2025	82,693	+5.2	5,662	-0.8	5,582	-2.5	65.1	-4.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	82,693	5,982	5,899	4,857	73.7
Fiscal Year	Dec, 2025	Jun, 2025	Jun, 2025	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	2,437.26	65.6	244,878	160,716	150,298	0.31	Feb 9, 2024	J-GAAP
Dec, 2024	2,638.68	64.4	270,290	173,996	163,121	0.32	Feb 13, 2025	J-GAAP
Dec, 2025	2,824.55	60.4	308,359	186,252	175,139	0.43	Feb 13, 2026	J-GAAP

TRUSCO NAKAYAMA CORPORATION(9830) Financial Results