Truck-One Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,893.14

2,480.35

2,156.67

1,600.01

1,737.04

1,771.43

1,410.06

Other Operating Income

0.00

Total Operating income

1,893.14

2,480.35

2,156.67

1,600.01

1,737.04

1,771.43

1,410.06

Raw Material Cost

1,557.22

2,101.77

1,802.05

1,344.95

1,470.07

1,568.78

1,202.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.26

5.31

5.32

3.85

3.28

2.31

3.17

Selling and Distribution Expenses

168.50

191.98

178.95

164.19

160.31

151.11

150.28

Other Expenses

-0.63

-0.53

-0.38

-0.33

-0.23

-0.32

Total Expenditure (Excl Depreciation)

1,725.71

2,293.75

1,981.00

1,509.13

1,630.38

1,719.90

1,353.08

Operating Profit (PBDIT) excl Other Income

167.39999999999998

186.6

175.7

90.9

106.7

51.5

Other Income

3.32

2.97

4.32

3.25

7.30

5.10

8.73

Operating Profit (PBDIT)

251.75

268.78

262.97

172.99

197.30

140.17

146.90

Interest

6.26

5.31

5.32

3.85

3.28

2.31

3.17

Exceptional Items

13.33

2.53

0.73

-9.68

0.09

0.17

0.60

Gross Profit (PBDT)

335.93

378.58

354.62

255.06

266.97

202.65

207.26

Depreciation

81.00

79.21

82.98

78.87

83.34

83.53

81.19

Profit Before Tax

177.82

186.79

175.40

80.59

110.77

54.50

63.13

Tax

66.55

54.51

62.03

27.43

42.62

14.26

23.44

Provisions and contingencies

0.00

Profit After Tax

111.26

132.29

113.37

53.17

68.15

40.24

39.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

111.26

132.29

113.37

53.17

68.15

40.24

39.70

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

111.26

132.29

113.37

53.17

68.15

40.24

39.70

Equity Capital

0.00

Face Value

0.0

Reserves

1,648.15

1,550.13

1,412.41

1,301.26

1,249.88

1,196.02

1,156.85

Earnings per share (EPS)

46.38

55.14

47.26

22.16

28.41

16.78

16.55

Diluted Earnings per share

46.38

55.14

47.26

22.16

28.41

16.78

16.55

Operating Profit Margin (Excl OI)

8.84%

7.52%

8.15%

5.68%

6.14%

2.91%

4.04%

Gross Profit Margin

13.67%

10.72%

11.98%

9.97%

11.17%

7.79%

10.24%

PAT Margin

5.88%

5.33%

5.26%

3.32%

3.92%

2.27%

2.82%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -23.67% vs 15.00% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -15.87% vs 16.67% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -6.55% vs 2.78% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 18.87% vs 0.00% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Truck-One Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,893.14

1,535.15

357.99

23.32%

Other Operating Income

0.00

Total Operating income

1,893.14

1,535.15

357.99

23.32%

Raw Material Cost

1,557.22

934.42

622.80

66.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.26

5.13

1.13

22.03%

Selling and Distribution Expenses

168.50

562.50

-394.00

-70.04%

Other Expenses

-0.63

-0.51

-0.12

-23.53%

Total Expenditure (Excl Depreciation)

1,725.71

1,496.92

228.79

15.28%

Operating Profit (PBDIT) excl Other Income

167.43

38.23

129.20

337.95%

Other Income

3.32

-1.14

4.46

391.23%

Operating Profit (PBDIT)

251.75

74.00

177.75

240.20%

Interest

6.26

5.13

1.13

22.03%

Exceptional Items

13.33

0.00

13.33

Gross Profit (PBDT)

335.93

600.73

-264.80

-44.08%

Depreciation

81.00

36.91

44.09

119.45%

Profit Before Tax

177.82

31.96

145.86

456.38%

Tax

66.55

8.20

58.35

711.59%

Provisions and contingencies

0.00

Profit After Tax

111.26

23.76

87.50

368.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

111.26

23.76

87.50

368.27%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

111.26

23.76

87.50

368.27%

Equity Capital

0.00

Face Value

0.00

Reserves

1,648.15

889.89

758.26

85.21%

Earnings per share (EPS)

46.38

4.54

41.84

921.59%

Diluted Earnings per share

46.38

4.54

41.84

921.59%

Operating Profit Margin (Excl OI)

8.84%

2.49%

0.00

6.35%

Gross Profit Margin

13.67%

4.49%

0.00

9.18%

PAT Margin

5.88%

1.55%

0.00

4.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 189.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -23.67% vs 15.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.99% vs 10.56% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -15.87% vs 16.67% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 63.20% vs -13.56% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.55% vs 2.78% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 30.74% vs 28.81% in Mar 2025

Quarterly - Interest

Interest 0.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 18.87% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 90.91% vs 22.22% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.84%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025