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ENSHU TRUCK, 3% Increase in Ordinary Profit for The Current Fiscal Year
9057 ENSHU TRUCK CO.,LTD. 【J-GAAP】
Earnings ReportENSHU TRUCK CO.,LTD. <9057> [TSE Std] announced its financial results in the afternoon session on May 12th (13:20). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 6.1% from the previous period to 3.10 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 2.9% to 3.20 billion yen. This will be the eleventh consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.74 billion yen, a 3.2% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 6.2% in the same period last year to 6.1%.
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Actual Results
| 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 | 49,947 | 3,108 | 3,109 | 2,257 | 302.1 | 96 | May 12, 2026 | J-GAAP |
| YoY | +2.7% | -4.0% | -6.1% | -5.6% | -5.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 52,200 | 3,400 | 3,400 | 2,400 | 321.1 | 96 | May 9, 2025 | J-GAAP |
| Mar, 2026 Results | 49,947 | 3,108 | 3,109 | 2,257 | 302.1 | 96 | May 12, 2026 | J-GAAP |
| Revision Rate | -4.3% | -8.6% | -8.6% | -6.0% | -5.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 24,722 | 1,427 | 1,430 | 972 | 130.2 | 48 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 25,940 | 1,520 | 1,520 | 1,000 | 133.8 | 48 | May 12, 2026 | J-GAAP |
| YoY | +4.9% | +6.5% | +6.3% | +2.9% | +2.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 48,631 | 3,239 | 3,312 | 2,390 | 320.0 | 96 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 49,947 | 3,108 | 3,109 | 2,257 | 302.1 | 96 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | 52,400 | 3,200 | 3,200 | 2,100 | 281.0 | 96 | May 12, 2026 | J-GAAP |
| YoY | +4.9% | +3.0% | +2.9% | -7.0% | -7.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 11,961 | 735 | 745 | 628 | 84.1 | 6.1 | May 12, 2026 | J-GAAP |
| YoY | +1.8% | +1.1% | -3.2% | +4.5% | +4.5% |
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