9057 ENSHU TRUCK CO.,LTD. - Financial Results

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9057

TSE Standard

ENSHU TRUCK CO.,LTD.

2,514

JPY

+10

(+0.40%)

Dec 23, 3:30 pm JST

16.05

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	39,540	3,138	3,184	2,261	303.1	70	May 13, 2021	J-GAAP
Mar, 2022	42,751	3,216	3,299	2,342	314.0	80	May 13, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	31,500	1,950	1,930	1,250	38	J-GAAP
	Nov 7, 2019	32,100	2,050	2,030	1,320	40	J-GAAP
Results	May 12, 2020	34,001	2,345	2,335	1,587	45	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Aug 7, 2020
	Nov 6, 2020
	Feb 8, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 9, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	50,000	3,100	3,100	2,100	94	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,486	+8.8	Available in future release
Mar, 2001	12,343	+7.5
Mar, 2002	12,428	+0.7
Mar, 2003	13,225	+6.4
Mar, 2004	14,498	+9.6
Mar, 2005	15,493	+6.9
Mar, 2006	16,740	+8.0
Mar, 2007	17,770	+6.2
Mar, 2008	18,995	+6.9
Mar, 2009	18,516	-2.5
Mar, 2010	18,671	+0.8
Mar, 2011	21,852	+17.0
Mar, 2012	22,717	+4.0
Mar, 2013	23,617	+4.0
Mar, 2014	25,264	+7.0
Mar, 2015	24,137	-4.5
Mar, 2016	22,481	-6.9
Mar, 2017	23,064	+2.6
Mar, 2018	25,226	+9.4
Mar, 2019	28,414	+12.6
Mar, 2020	34,001	+19.7
Mar, 2021	39,540	+16.3
Mar, 2022	42,751	+8.1
Mar, 2023	44,813	+4.8
Mar, 2024	46,940	+4.7
Mar, 2025 Guidance	50,000	+6.5	3,100	+18.5	3,100	+15.8	281.1	+2.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	44,813	3,178	7.09	11.79	6.78	1.33	306.1
Mar, 2024	46,940	2,615	5.57	9.81	5.44	1.25	274.0
Mar, 2025 Guidance	50,000	3,100	6.20	9.44	5.36	1.28	281.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	46,940	3,216	3,299	2,342	314.0
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,146	1,637	1,695	1,241	166.4	40	May 13, 2022	J-GAAP
Oct - Mar, 2022	22,764	1,673	1,709	1,411	189.1	47	May 12, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	3,216	395	1,672	-1,277	-669	4,808	15.22	J-GAAP
Mar, 2023	3,178	402	3,560	-3,158	186	5,396	15.07	J-GAAP
Mar, 2024	2,615	-2,725	2,813	-5,538	3,085	5,756	14.64	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	11,864	897	918	824	110.4	7.6	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	10,900	776	791	587	78.7	7.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,329	671	674	457	61.3	5.9	Aug 4, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,907	+16.1	Available in future release
Jan - Mar, 2020	8,692	+17.9
Apr - Jun, 2020	9,087	+13.7
Jul - Sep, 2020	9,455	+12.4
Oct - Dec, 2020	10,786	+21.1
Jan - Mar, 2021	10,212	+17.5
Apr - Jun, 2021	10,259	+12.9
Jul - Sep, 2021	10,346	+9.4
Oct - Dec, 2021	11,371	+5.4
Jan - Mar, 2022	10,775	+5.5
Apr - Jun, 2022	10,883	+6.1
Jul - Sep, 2022	11,166	+7.9
Oct - Dec, 2022	11,864	+4.3
Jan - Mar, 2023	10,900	+1.2
Apr - Jun, 2023	11,329	+4.1
Jul - Sep, 2023	11,766	+5.4
Oct - Dec, 2023	12,423	+4.7
Jan - Mar, 2024	11,422	+4.8
Apr - Jun, 2024	11,972	+5.7
Jul - Sep, 2024	12,189	+3.6	712	+30.6	718	+28.9	66.2	+26.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,423	963	964	824	110.4
Fiscal Year	Dec, 2023	Dec, 2020	Dec, 2020	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,493.77	58.9	31,591	18,607	16,061	0.35	May 13, 2022	J-GAAP
Mar, 2023	2,699.21	56.3	35,812	20,148	17,696	0.37	May 12, 2023	J-GAAP
Mar, 2024	2,883.85	54.8	39,304	21,536	19,040	0.52	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	56.8	39,160	22,238	19,739	0.45	Nov 7, 2024	J-GAAP

ENSHU TRUCK CO.,LTD.(9057) Financial Results