Trusco Nakayama Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 5.15% vs 9.88% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -4.45% vs 28.37% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "82,693.00",
          "val2": "78,641.00",
          "chgp": "5.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,088.00",
          "val2": "7,321.00",
          "chgp": "-3.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "179.00",
          "val2": "82.00",
          "chgp": "118.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-17.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,293.00",
          "val2": "4,493.00",
          "chgp": "-4.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.50%",
          "val2": "72.60%",
          "chgp": "-0.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.48% vs 10.02% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1.33% vs 31.19% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "320,043.00",
          "val2": "295,024.00",
          "chgp": "8.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,394.00",
          "val2": "26,066.00",
          "chgp": "8.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "618.00",
          "val2": "246.00",
          "chgp": "151.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-116.00",
          "val2": "-183.00",
          "chgp": "36.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,881.00",
          "val2": "16,095.00",
          "chgp": "-1.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.30%",
          "val2": "67.70%",
          "chgp": "0.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

82,693.00

78,641.00

5.15%

Operating Profit (PBDIT) excl Other Income

7,088.00

7,321.00

-3.18%

Interest

179.00

82.00

118.29%

Exceptional Items

-17.00

0.00

Consolidate Net Profit

4,293.00

4,493.00

-4.45%

Operating Profit Margin (Excl OI)

68.50%

72.60%

-0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 5.15% vs 9.88% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -4.45% vs 28.37% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

320,043.00

295,024.00

8.48%

Operating Profit (PBDIT) excl Other Income

28,394.00

26,066.00

8.93%

Interest

618.00

246.00

151.22%

Exceptional Items

-116.00

-183.00

36.61%

Consolidate Net Profit

15,881.00

16,095.00

-1.33%

Operating Profit Margin (Excl OI)

71.30%

67.70%

0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.48% vs 10.02% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1.33% vs 31.19% in Dec 2024

All Annual Results