ENSHU TRUCK CO.,LTD., First Half Ordinary Profit Increases by 20%, July-September Ordinary Profit Increases by 29%

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Thu Nov 7, 2024 1:00 pm JST Earnings

9057 ENSHU TRUCK CO.,LTD. 【J-GAAP】

Earnings Report

ENSHU TRUCK CO.,LTD. <9057> [TSE-S] announced its financial results in the afternoon session on November 7th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 20.0% from the same period last year, reaching 1.47 billion yen. However, The progress rate against the 3.1 billion yen full-year plan was 47.6%, almost the same as the five-year average of 47.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 12.2% from the same period last year, reaching 1.62 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 28.9% from the same period last year, reaching 718 million yen. The operating profit margin improved from 4.6% in the same period last year to 5.8%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	22,049	1,505	1,532	873	117.1	47.3	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	23,095	1,216	1,231	848	113.7	46.0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	24,161	1,480	1,477	1,050	140.6	47.6	Nov 7, 2024	J-GAAP
YoY	+4.6%	+21.7%	+20.0%	+23.8%	+23.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	24,600	1,420	1,420	980	131.2	47	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	24,161	1,480	1,477	1,050	140.6	47	Nov 7, 2024	J-GAAP
Revision Rate	-1.8%	+4.2%	+4.0%	+7.1%	+7.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	23,845	1,399	1,447	1,197	160.4	47	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,839	1,620	1,623	1,050	140.6	47	Nov 7, 2024	J-GAAP
YoY	+8.4%	+15.8%	+12.2%	-12.3%	-12.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	44,813	3,178	3,241	2,284	306.1	94	May 12, 2023	J-GAAP
Mar, 2024	46,940	2,615	2,678	2,045	274.0	94	May 10, 2024	J-GAAP
Mar, 2025 Guidance	50,000	3,100	3,100	2,100	281.1	94	May 10, 2024	J-GAAP
YoY	+6.5%	+18.5%	+15.8%	+2.7%	+2.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	11,766	545	557	391	52.4	4.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	12,423	698	734	513	68.8	5.6	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	11,422	701	713	684	91.7	6.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	11,972	768	759	556	74.5	6.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	12,189	712	718	494	66.2	5.8	Nov 7, 2024	J-GAAP
YoY	+3.6%	+30.6%	+28.9%	+26.3%	+26.2%