Enshu Truck Co.,Ltd. (TYO:9057)
Japan
· Delayed Price · Currency is JPY 2,761.00
-17.00 (-0.61%)
Apr 28, 2025, 2:48 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 48,298 | 46,940 | 44,813 | 42,751 | 39,540 | 34,001 | Upgrade
|
| Revenue Growth (YoY) | 4.05% | 4.75% | 4.82% | 8.12% | 16.29% | 19.66% | Upgrade
|
| Cost of Revenue | 43,892 | 43,142 | 40,573 | 38,553 | 35,515 | 30,823 | Upgrade
|
| Gross Profit | 4,406 | 3,798 | 4,240 | 4,198 | 4,025 | 3,178 | Upgrade
|
| Selling, General & Admin | 1,083 | 1,073 | 952 | 881 | 805 | 746 | Upgrade
|
| Other Operating Expenses | 110 | 110 | 110 | 100 | 96 | 87 | Upgrade
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| Operating Expenses | 1,193 | 1,183 | 1,062 | 981 | 885 | 833 | Upgrade
|
| Operating Income | 3,213 | 2,615 | 3,178 | 3,217 | 3,140 | 2,345 | Upgrade
|
| Interest Expense | -74 | -76 | -34 | -31 | -35 | -39 | Upgrade
|
| Interest & Investment Income | 9 | 7 | 19 | 18 | 14 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | 106 | 131 | 77 | 94 | 66 | 15 | Upgrade
|
| EBT Excluding Unusual Items | 3,254 | 2,677 | 3,240 | 3,298 | 3,185 | 2,334 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 249 | - | 90 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6 | 6 | -24 | 6 | 13 | 9 | Upgrade
|
| Asset Writedown | -280 | -81 | -32 | -59 | -126 | -2 | Upgrade
|
| Legal Settlements | - | - | -217 | - | - | - | Upgrade
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| Other Unusual Items | 310 | 54 | 4 | 54 | 114 | 6 | Upgrade
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| Pretax Income | 3,290 | 2,656 | 3,220 | 3,299 | 3,276 | 2,347 | Upgrade
|
| Income Tax Expense | 817 | 611 | 936 | 957 | 1,015 | 760 | Upgrade
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| Earnings From Continuing Operations | 2,473 | 2,045 | 2,284 | 2,342 | 2,261 | 1,587 | Upgrade
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| Net Income | 2,473 | 2,045 | 2,284 | 2,342 | 2,261 | 1,587 | Upgrade
|
| Net Income to Common | 2,473 | 2,045 | 2,284 | 2,342 | 2,261 | 1,587 | Upgrade
|
| Net Income Growth | 26.95% | -10.46% | -2.48% | 3.58% | 42.47% | 60.30% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.04% | 0.03% | 0.01% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 331.10 | 273.88 | 306.02 | 313.88 | 303.05 | 212.71 | Upgrade
|
| EPS (Diluted) | 331.10 | 273.88 | 306.02 | 313.88 | 303.05 | 212.71 | Upgrade
|
| EPS Growth | 26.90% | -10.50% | -2.51% | 3.57% | 42.47% | 60.31% | Upgrade
|
| Free Cash Flow | 1,971 | -2,441 | -17 | 400 | 2,833 | 635 | Upgrade
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| Free Cash Flow Per Share | 263.89 | -326.91 | -2.28 | 53.61 | 379.72 | 85.11 | Upgrade
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| Dividend Per Share | 94.000 | 94.000 | 94.000 | 80.000 | 70.000 | 45.000 | Upgrade
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| Dividend Growth | - | - | 17.50% | 14.29% | 55.56% | 60.71% | Upgrade
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| Gross Margin | 9.12% | 8.09% | 9.46% | 9.82% | 10.18% | 9.35% | Upgrade
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| Operating Margin | 6.65% | 5.57% | 7.09% | 7.52% | 7.94% | 6.90% | Upgrade
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| Profit Margin | 5.12% | 4.36% | 5.10% | 5.48% | 5.72% | 4.67% | Upgrade
|
| Free Cash Flow Margin | 4.08% | -5.20% | -0.04% | 0.94% | 7.17% | 1.87% | Upgrade
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| EBITDA | 4,374 | 3,572 | 3,953 | 3,955 | 3,755 | 2,910 | Upgrade
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| EBITDA Margin | 9.06% | 7.61% | 8.82% | 9.25% | 9.50% | 8.56% | Upgrade
|
| D&A For EBITDA | 1,161 | 957 | 775 | 738 | 615 | 565 | Upgrade
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| EBIT | 3,213 | 2,615 | 3,178 | 3,217 | 3,140 | 2,345 | Upgrade
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| EBIT Margin | 6.65% | 5.57% | 7.09% | 7.52% | 7.94% | 6.90% | Upgrade
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| Effective Tax Rate | 24.83% | 23.00% | 29.07% | 29.01% | 30.98% | 32.38% | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.