Truck-One Co., Ltd. (FKSE:3047)
Japan
· Delayed Price · Currency is JPY 600.00
-5.00 (-0.83%)
At close: Mar 6, 2026
Truck-One Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 7,974 | 6,546 | 6,437 | 7,096 | 5,997 | Upgrade
|
| Revenue Growth (YoY) | 21.82% | 1.69% | -9.29% | 18.33% | 26.52% | Upgrade
|
| Cost of Revenue | 6,719 | 5,606 | 5,624 | 6,272 | 5,289 | Upgrade
|
| Gross Profit | 1,255 | 940 | 813 | 824 | 708 | Upgrade
|
| Selling, General & Admin | 650 | 599 | 585 | 625 | 583 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 5 | 5 | 5 | Upgrade
|
| Other Operating Expenses | 14 | 12 | 14 | 11 | 9 | Upgrade
|
| Operating Expenses | 695 | 638 | 631 | 662 | 622 | Upgrade
|
| Operating Income | 560 | 302 | 182 | 162 | 86 | Upgrade
|
| Interest Expense | -17 | -11 | -9 | -10 | -10 | Upgrade
|
| Interest & Investment Income | 3 | 2 | 1 | 1 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | 12 | 19 | 21 | 22 | 20 | Upgrade
|
| EBT Excluding Unusual Items | 558 | 312 | 195 | 175 | 98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | - | - | 1 | - | Upgrade
|
| Asset Writedown | - | - | -36 | - | - | Upgrade
|
| Other Unusual Items | -10 | 57 | 60 | - | - | Upgrade
|
| Pretax Income | 552 | 369 | 219 | 176 | 98 | Upgrade
|
| Income Tax Expense | 186 | 129 | 99 | 68 | 29 | Upgrade
|
| Net Income | 366 | 240 | 120 | 108 | 69 | Upgrade
|
| Net Income to Common | 366 | 240 | 120 | 108 | 69 | Upgrade
|
| Net Income Growth | 52.50% | 100.00% | 11.11% | 56.52% | 200.00% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 152.57 | 100.05 | 50.02 | 45.02 | 28.76 | Upgrade
|
| EPS (Diluted) | 152.57 | 100.05 | 50.02 | 45.02 | 28.76 | Upgrade
|
| EPS Growth | 52.50% | 100.00% | 11.11% | 56.52% | 200.00% | Upgrade
|
| Free Cash Flow | -68 | 336 | -208 | -604 | 84 | Upgrade
|
| Free Cash Flow Per Share | -28.35 | 140.06 | -86.71 | -251.78 | 35.02 | Upgrade
|
| Dividend Per Share | - | 9.000 | 8.000 | 6.500 | 5.000 | Upgrade
|
| Dividend Growth | - | 12.50% | 23.08% | 30.00% | - | Upgrade
|
| Gross Margin | 15.74% | 14.36% | 12.63% | 11.61% | 11.81% | Upgrade
|
| Operating Margin | 7.02% | 4.61% | 2.83% | 2.28% | 1.43% | Upgrade
|
| Profit Margin | 4.59% | 3.67% | 1.86% | 1.52% | 1.15% | Upgrade
|
| Free Cash Flow Margin | -0.85% | 5.13% | -3.23% | -8.51% | 1.40% | Upgrade
|
| EBITDA | 884 | 627 | 488 | 428 | 311 | Upgrade
|
| EBITDA Margin | 11.09% | 9.58% | 7.58% | 6.03% | 5.19% | Upgrade
|
| D&A For EBITDA | 324 | 325 | 306 | 266 | 225 | Upgrade
|
| EBIT | 560 | 302 | 182 | 162 | 86 | Upgrade
|
| EBIT Margin | 7.02% | 4.61% | 2.83% | 2.28% | 1.43% | Upgrade
|
| Effective Tax Rate | 33.70% | 34.96% | 45.20% | 38.64% | 29.59% | Upgrade
|
| Advertising Expenses | 20 | 20 | 6 | 5 | 3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.