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

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%

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