kabutan

ENSHU TRUCK, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 29%, Oct-Dec Ordinary Profit Increases by 45%

Wed Feb 5, 2025 1:00 pm JST Earnings

9057 ENSHU TRUCK CO.,LTD. 【J-GAAP】

Earnings Report

ENSHU TRUCK CO.,LTD. <9057> [TSE Std] announced its financial results in the afternoon session on February 5th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 29.4% from the same period last year, reaching 2.54 billion yen. The progress rate toward the full-year plan of 3.1 billion yen was 82.0%, also surpassing the five-year average of 75.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 21.7% from the same period last year to 0.55 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 45.1% from the same period last year, reaching 1.06 billion yen. The operating profit margin improved from 5.6% in the same period last year to 8.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 33,913 2,402 2,450 1,697 227.4 75.6 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 35,518 1,914 1,965 1,361 182.4 73.4 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 36,876 2,512 2,542 1,789 239.5 82.0 Feb 5, 2025 J-GAAP
YoY +3.8% +31.2% +29.4% +31.4% +31.3%

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
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
Oct - Dec, 2024 12,715 1,032 1,065 739 98.9 8.1 Feb 5, 2025 J-GAAP
YoY +2.4% +47.9% +45.1% +44.1% +43.9%

Related Articles