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TRUSCO NAKAYAMA, Jan-Mar (1Q) Ordinary Profit Increases by 15%

Wed Apr 30, 2025 1:00 pm JST Earnings

9830 TRUSCO NAKAYAMA CORPORATION 【J-GAAP】

Earnings Report

TRUSCO NAKAYAMA CORPORATION <9830> [TSE Prime] announced its financial results in the afternoon session on April 30th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 14.8% from the same period last year, reaching 5.81 billion yen. The progress rate toward the plan for the six months ending June (1H) of 10.3 billion yen was 56.4%, also surpassing the five-year average of 51.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 6.9% in the same period last year to 7.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 65,983 3,915 3,972 2,675 40.6 42.9 Apr 28, 2023 J-GAAP
Jan - Mar, 2024 71,921 4,997 5,065 3,512 53.3 50.9 Apr 30, 2024 J-GAAP
Jan - Mar, 2025 79,164 5,843 5,817 4,002 60.7 56.4 Apr 30, 2025 J-GAAP
YoY +10.1% +16.9% +14.8% +14.0% +14.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 143,461 9,852 9,953 6,745 102.3 26 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 155,700 10,306 10,320 7,074 107.3 27 Feb 13, 2025 J-GAAP
YoY +8.5% +4.6% +3.7% +4.9% +4.9%

Current Period Guidance

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 Guidance 317,430 21,130 21,170 14,520 220.2 55.50 Feb 13, 2025 J-GAAP
YoY +7.6% +5.8% +5.6% -9.8% -9.8%

Quarterly Results

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
YoY +10.1% +16.9% +14.8% +14.0% +14.0%

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