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Trusco Nakayama (9830) investor relations material
Trusco Nakayama Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales for FYE December 2025 rose 8.5% year-over-year to ¥320,043 million, driven by expanded logistics, digital services, and proprietary offerings.
Operating income increased 14.2% year-over-year to ¥22,816 million.
Profit attributable to owners of parent declined 1.3% year-over-year to ¥15,881 million, mainly due to a prior-year extraordinary gain from asset sales.
Comprehensive income decreased 2.6% year-over-year to ¥16,114 million.
All major sales routes posted growth, with e-business route up 12.9% year-over-year.
Financial highlights
Gross profit improved to ¥66,731 million from ¥61,683 million year-over-year.
Operating profit margin rose to 7.1% from 6.8% year-over-year.
Dividend per share increased to ¥60, up ¥6 from the previous year.
Private brand sales grew 2.9% year-over-year, but their share of total sales declined to 16.3%.
Basic earnings per share was ¥240.84, down from ¥244.09 year-over-year.
Outlook and guidance
For FYE December 2026, net sales are projected to rise 6.5% to ¥341,000 million, with gross profit up 7.6% to ¥71,800 million.
Operating income and profit attributable to owners of parent are expected to decline due to higher SG&A, especially depreciation from new logistics centers.
Basic earnings per share forecast at ¥220.50 for fiscal 2026.
Major capital investments planned include new logistics centers and digital infrastructure upgrades.
- Double-digit sales and profit growth, driven by logistics investment and asset gains.9830
Q4 20249 Mar 2026 - Q3 profit surged 32.3% YoY on strong sales and extraordinary gains, with guidance raised.9830
Q3 20249 Mar 2026 - Interim net sales up 9.2% YoY; full-year profit forecast to rise 22.5% on strong operations.9830
Q2 20249 Mar 2026 - Q1 sales up 10.1% YoY, with strong profit growth and a positive full-year outlook.9830
Q1 20259 Mar 2026 - Strong sales and profit growth, with forecasts raised and major logistics investments ongoing.9830
Q3 20259 Mar 2026 - Net sales and profits surged, with raised full-year guidance and a higher dividend forecast.9830
Q2 20259 Mar 2026
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