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ENSHU TRUCK, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%, Oct-Dec Ordinary Profit Decreases by 12%
9057 ENSHU TRUCK CO.,LTD. 【J-GAAP】
Earnings ReportENSHU TRUCK CO.,LTD. <9057> [TSE Std] announced its financial results in the afternoon session on February 3rd (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 7.0% from the same period last year to 2.36 billion yen. Progress toward the full-year plan of 3.40 billion yen was 69.5%, also falling below the five-year average of 75.4%.
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 expand 34.5% from the same period last year, reaching 1.03 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.93 billion yen, a 12.3% decrease compared to the same period last year. The operating profit margin worsened from 8.1% in the same period last year to 7.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 76.8 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 37,986 | 2,373 | 2,364 | 1,629 | 218.1 | 69.5 | Feb 3, 2026 | J-GAAP |
| YoY | +3.0% | -5.5% | -7.0% | -8.9% | -8.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 24,470 | 1,759 | 1,835 | 1,340 | 179.4 | 49 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 27,478 | 1,973 | 1,970 | 1,428 | 191.1 | 48 | Nov 6, 2025 | J-GAAP |
| YoY | +12.3% | +12.2% | +7.4% | +6.6% | +6.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 46,940 | 2,615 | 2,678 | 2,045 | 274.0 | 94 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 48,631 | 3,239 | 3,312 | 2,390 | 320.0 | 96 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 52,200 | 3,400 | 3,400 | 2,400 | 321.1 | 96 | May 9, 2025 | J-GAAP |
| YoY | +7.3% | +5.0% | +2.7% | +0.4% | +0.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 12,715 | 1,032 | 1,065 | 739 | 98.9 | 8.1 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,755 | 727 | 770 | 601 | 80.5 | 6.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,199 | 785 | 778 | 512 | 68.6 | 6.4 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,523 | 642 | 652 | 460 | 61.6 | 5.1 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,264 | 946 | 934 | 657 | 88.0 | 7.1 | Feb 3, 2026 | J-GAAP |
| YoY | +4.3% | -8.3% | -12.3% | -11.1% | -11.1% |
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