Enshu Truck Co.,Ltd. (TYO:9057)
3,670.00
+25.00 (0.69%)
Feb 12, 2026, 3:30 PM JST
Enshu Truck Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 49,741 | 48,631 | 46,940 | 44,813 | 42,751 | 39,540 | |
Revenue Growth (YoY) | 2.99% | 3.60% | 4.75% | 4.82% | 8.12% | 16.29% |
Cost of Revenue | 45,360 | 44,165 | 43,142 | 40,573 | 38,553 | 35,515 |
Gross Profit | 4,381 | 4,466 | 3,798 | 4,240 | 4,198 | 4,025 |
Selling, General & Admin | 1,165 | 1,110 | 1,073 | 952 | 881 | 805 |
Other Operating Expenses | 116 | 116 | 110 | 110 | 100 | 96 |
Operating Expenses | 1,281 | 1,226 | 1,183 | 1,062 | 981 | 885 |
Operating Income | 3,100 | 3,240 | 2,615 | 3,178 | 3,217 | 3,140 |
Interest Expense | -71 | -72 | -76 | -34 | -31 | -35 |
Interest & Investment Income | 13 | 10 | 7 | 19 | 18 | 14 |
Other Non Operating Income (Expenses) | 91 | 134 | 131 | 77 | 94 | 66 |
EBT Excluding Unusual Items | 3,133 | 3,312 | 2,677 | 3,240 | 3,298 | 3,185 |
Gain (Loss) on Sale of Investments | - | - | - | 249 | - | 90 |
Gain (Loss) on Sale of Assets | 14 | 6 | 6 | -24 | 6 | 13 |
Asset Writedown | -10 | -281 | -81 | -32 | -59 | -126 |
Legal Settlements | - | - | - | -217 | - | - |
Other Unusual Items | -2 | 308 | 54 | 4 | 54 | 114 |
Pretax Income | 3,135 | 3,345 | 2,656 | 3,220 | 3,299 | 3,276 |
Income Tax Expense | 905 | 955 | 611 | 936 | 957 | 1,015 |
Earnings From Continuing Operations | 2,230 | 2,390 | 2,045 | 2,284 | 2,342 | 2,261 |
Net Income | 2,230 | 2,390 | 2,045 | 2,284 | 2,342 | 2,261 |
Net Income to Common | 2,230 | 2,390 | 2,045 | 2,284 | 2,342 | 2,261 |
Net Income Growth | -9.83% | 16.87% | -10.46% | -2.48% | 3.58% | 42.47% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.04% | 0.04% | 0.04% | 0.03% | 0.01% | -0.00% |
EPS (Basic) | 298.45 | 319.95 | 273.88 | 306.02 | 313.88 | 303.05 |
EPS (Diluted) | 298.45 | 319.95 | 273.88 | 306.02 | 313.88 | 303.05 |
EPS Growth | -9.86% | 16.82% | -10.50% | -2.51% | 3.57% | 42.47% |
Free Cash Flow | 1,578 | 4,018 | -2,441 | -17 | 400 | 2,833 |
Free Cash Flow Per Share | 211.19 | 537.90 | -326.91 | -2.28 | 53.61 | 379.72 |
Dividend Per Share | 49.000 | 96.000 | 94.000 | 94.000 | 80.000 | 70.000 |
Dividend Growth | -47.87% | 2.13% | - | 17.50% | 14.29% | 55.56% |
Gross Margin | 8.81% | 9.18% | 8.09% | 9.46% | 9.82% | 10.18% |
Operating Margin | 6.23% | 6.66% | 5.57% | 7.09% | 7.52% | 7.94% |
Profit Margin | 4.48% | 4.92% | 4.36% | 5.10% | 5.48% | 5.72% |
Free Cash Flow Margin | 3.17% | 8.26% | -5.20% | -0.04% | 0.94% | 7.17% |
EBITDA | 4,342 | 4,431 | 3,572 | 3,953 | 3,955 | 3,755 |
EBITDA Margin | 8.73% | 9.11% | 7.61% | 8.82% | 9.25% | 9.50% |
D&A For EBITDA | 1,242 | 1,191 | 957 | 775 | 738 | 615 |
EBIT | 3,100 | 3,240 | 2,615 | 3,178 | 3,217 | 3,140 |
EBIT Margin | 6.23% | 6.66% | 5.57% | 7.09% | 7.52% | 7.94% |
Effective Tax Rate | 28.87% | 28.55% | 23.00% | 29.07% | 29.01% | 30.98% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.