Truck-One Past Earnings Performance

Past criteria checks 3/6

Truck-One has been growing earnings at an average annual rate of 39.4%, while the Specialty Retail industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 9.3% per year. Truck-One's return on equity is 17%, and it has net margins of 3.1%.

Key information

39.4%

Earnings growth rate

39.4%

EPS growth rate

Specialty Retail Industry Growth11.2%
Revenue growth rate9.3%
Return on equity17.0%
Net Margin3.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Does Truck-One (FKSE:3047) Have A Healthy Balance Sheet?

Apr 27
Does Truck-One (FKSE:3047) Have A Healthy Balance Sheet?

Here's What To Make Of Truck-One's (FKSE:3047) Returns On Capital

Mar 14
Here's What To Make Of Truck-One's (FKSE:3047) Returns On Capital

Is Truck-One Co., Ltd. (FKSE:3047) An Attractive Dividend Stock?

Feb 14
Is Truck-One Co., Ltd. (FKSE:3047) An Attractive Dividend Stock?

Truck-One (FKSE:3047) Has No Shortage Of Debt

Jan 11
Truck-One (FKSE:3047) Has No Shortage Of Debt

Should You Be Impressed By Truck-One's (FKSE:3047) Returns on Capital?

Dec 07
Should You Be Impressed By Truck-One's (FKSE:3047) Returns on Capital?

Revenue & Expenses Breakdown

How Truck-One makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

FKSE:3047 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,3731965890
30 Jun 246,5162025910
31 Mar 246,3791475890
31 Dec 236,4371205850
30 Sep 236,7571625980
30 Jun 237,0151446090
31 Mar 237,0871416130
31 Dec 227,0961086250
30 Sep 226,892996060
30 Jun 226,541835910
31 Mar 226,339825870
31 Dec 215,997695830
30 Sep 215,640425900
30 Jun 215,440335930
31 Mar 214,919185540
31 Dec 204,740235230
30 Sep 204,364134920
30 Jun 204,368144630
31 Mar 204,643264670
31 Dec 194,598434590
30 Sep 194,727794580
30 Jun 194,501794470
31 Mar 194,277674430
31 Dec 184,239444430
30 Sep 184,197264500
30 Jun 184,319364580
31 Mar 184,291264650
31 Dec 174,398424640
30 Sep 174,259344550
30 Jun 174,101294490
31 Mar 174,093504360
31 Dec 163,803324380
30 Sep 163,767394450
30 Jun 163,758534400
31 Mar 163,653204400
31 Dec 153,655224350
30 Sep 153,742454240
30 Jun 153,802284350
31 Mar 153,640154520
31 Dec 143,880264700
30 Sep 144,024-54630
30 Jun 144,086854690
31 Mar 144,4271094730

Quality Earnings: 3047 has a large one-off gain of ¥81.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 3047's current net profit margins (3.1%) are higher than last year (2.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3047's earnings have grown significantly by 39.4% per year over the past 5 years.

Accelerating Growth: 3047's earnings growth over the past year (21%) is below its 5-year average (39.4% per year).

Earnings vs Industry: 3047 earnings growth over the past year (21%) exceeded the Specialty Retail industry 5.8%.


Return on Equity

High ROE: 3047's Return on Equity (17%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 11:17
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Truck-One Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution