TRUSCO NAKAYAMA, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%, Raises Record High Profit Forecast, Dividend Revised Upward by 3.5 Yen

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Aug 12, 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 August 12th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 17.7% from the same period last year, reaching 11.7 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 7.5%, from the previous forecast of 21.1 billion yen to 22.7 billion yen (compared to 20.0 billion yen in the previous period), increasing the growth rate from 5.6% to 13.4%, further surpassing the previous forecast of record-high profits for four consecutive terms.

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 grow 9.2% from the same period last year, reaching 11.0 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 55.5 yen to 59 yen (compared to 54 yen in the previous period).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 20.7% from the same period last year, reaching 5.89 billion yen. The operating profit margin improved from 6.8% in the same period last year to 7.6%.

Kabutan News

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	131,390	9,156	9,269	6,066	92.0	49.6	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	143,461	9,852	9,953	6,745	102.3	49.6	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	158,233	11,825	11,716	7,984	121.1	51.5	Aug 12, 2025	J-GAAP
YoY	+10.3%	+20.0%	+17.7%	+18.4%	+18.4%

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	155,700	10,306	10,320	7,074	107.3	27	Feb 13, 2025	J-GAAP
Jan - Jun, 2025 Results	158,233	11,825	11,716	7,984	121.1	30.50	Aug 12, 2025	J-GAAP
Revision Rate	+1.6%	+14.7%	+13.5%	+12.9%	+12.9%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2025 Prev	317,430	21,130	21,170	14,520	220.2	55.50	Feb 13, 2025	J-GAAP
Dec, 2025 New	325,000	23,029	22,752	15,557	235.9	59	Aug 12, 2025	J-GAAP
Revision Rate	+2.4%	+9.0%	+7.5%	+7.1%	+7.1%

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	151,563	10,126	10,103	9,350	141.8	28	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	166,767	11,204	11,036	7,573	114.9	28.50	Aug 12, 2025	J-GAAP
YoY	+10.0%	+10.6%	+9.2%	-19.0%	-19.0%

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	325,000	23,029	22,752	15,557	235.9	59	Aug 12, 2025	J-GAAP
YoY	+10.2%	+15.3%	+13.4%	-3.3%	-3.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
YoY	+10.5%	+23.2%	+20.7%	+23.2%	+23.2%