- JP-listed companies
- ENSHU TRUCK CO.,LTD.
ENSHU TRUCK CO.,LTD.JP:9057
Market cap
¥18.7B
P/E ratio
11.2x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Operating revenue | 23,617 | 25,264 | 24,137 | 22,481 | 23,064 | 25,226 | 28,414 | 34,001 | 39,540 | 42,751 | 44,813 | 46,940 |
Transportation income | - | - | - | - | - | - | - | - | - | - | 29,433 | 30,629 |
Warehouse income | - | - | - | - | - | - | - | - | - | - | 10,033 | 10,903 |
Real estate income | - | - | - | - | - | - | - | - | - | - | 152 | 244 |
Other | - | - | - | - | - | - | - | - | - | - | 30 | 31 |
Operating revenue | 23,617 | 25,264 | 24,137 | 22,481 | 23,064 | 25,226 | 28,414 | 34,001 | 39,540 | 42,751 | 44,813 | 46,940 |
Operating costs | 22,085 | 23,708 | 22,788 | 20,803 | 21,058 | 23,026 | 26,044 | 30,823 | 35,515 | 38,553 | 40,573 | 43,142 |
Operating gross profit (loss) | 1,531 | 1,556 | 1,349 | 1,677 | 2,005 | 2,200 | 2,369 | 3,178 | 4,024 | 4,198 | 4,240 | 3,798 |
Selling, general and administrative expenses | 675 | 671 | 671 | 732 | 837 | 778 | 772 | 833 | 885 | 981 | 1,062 | 1,183 |
Operating profit (loss) | 855 | 884 | 677 | 944 | 1,168 | 1,422 | 1,597 | 2,345 | 3,138 | 3,216 | 3,178 | 2,615 |
Interest income | 1 | - | 1 | - | - | - | - | - | - | - | - | - |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 18 | 6 |
Dividend income | 5 | 7 | 9 | 9 | 9 | 12 | 13 | 13 | 14 | 18 | 19 | 7 |
Subsidy income | - | - | - | - | - | - | - | 3 | 30 | 36 | 48 | 35 |
Subsidy income | - | - | - | - | - | - | - | 3 | 30 | 36 | 48 | 35 |
Insurance claim income | 6 | - | 6 | - | 3 | 13 | - | 12 | - | 14 | 7 | 28 |
Insurance claim income | 6 | - | 6 | - | 3 | 13 | - | 12 | - | 14 | 7 | 28 |
Compensation income | 13 | - | - | - | - | - | - | - | - | - | - | 31 |
Compensation income | 13 | - | - | - | - | - | - | - | - | - | - | 31 |
Dividend income of insurance | - | - | - | - | - | - | 8 | 11 | 9 | 15 | 7 | 1 |
Surrender value of insurance policies | - | - | - | 55 | - | 6 | - | 2 | 9 | 17 | - | 18 |
Penalty income | - | - | - | - | - | - | - | - | - | - | 8 | - |
Dividend income of insurance | - | - | - | - | - | - | 8 | 11 | 9 | 15 | 7 | 1 |
Other | 27 | 42 | 25 | 17 | 16 | 29 | 16 | 26 | 20 | 23 | 16 | 20 |
Penalty income | - | - | - | - | - | - | - | - | - | - | 8 | - |
Non-operating income | 59 | 55 | 41 | 82 | 40 | 61 | 38 | 57 | 83 | 126 | 109 | 143 |
Other | 27 | 42 | 25 | 17 | 16 | 29 | 16 | 26 | 20 | 23 | 16 | 20 |
Non-operating income | 59 | 55 | 41 | 82 | 40 | 61 | 38 | 57 | 83 | 126 | 109 | 143 |
Interest expenses | 112 | 104 | 93 | 87 | 72 | 60 | 50 | 39 | 35 | 31 | 34 | 76 |
Penalty | - | - | - | - | - | - | - | - | - | 1 | 7 | - |
Other | 46 | 9 | 13 | 22 | 10 | 11 | 17 | 9 | 2 | 11 | 2 | 3 |
Non-operating expenses | 162 | 134 | 108 | 149 | 107 | 95 | 68 | 68 | 38 | 43 | 45 | 79 |
Ordinary profit (loss) | 752 | 804 | 610 | 878 | 1,100 | 1,388 | 1,568 | 2,335 | 3,184 | 3,299 | 3,241 | 2,678 |
Gain on sale of non-current assets | 13 | 15 | 7 | 33 | 16 | 13 | 16 | 9 | 15 | 9 | 15 | 6 |
Gain on sale of investment securities | - | 1 | - | - | - | - | 14 | - | - | - | 249 | - |
Insurance income on disaster | - | - | - | - | - | - | - | 22 | - | 12 | 11 | - |
Subsidy income | - | - | - | - | - | - | - | - | 114 | 56 | - | 53 |
Extraordinary income | 13 | 16 | 7 | 93 | 16 | 41 | 196 | 32 | 220 | 79 | 277 | 60 |
Loss on sale of non-current assets | 3 | - | 4 | 3 | - | 1 | - | - | 2 | 3 | 39 | - |
Loss on retirement of non-current assets | 2 | 4 | 3 | 35 | 4 | 1 | 11 | 2 | 16 | 2 | 32 | 32 |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | 108 | 56 | - | 48 |
Loss on disaster | - | - | - | - | - | - | - | 15 | - | 12 | 8 | - |
Loss on disaster | - | - | - | - | - | - | - | 15 | - | 12 | 8 | - |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | 108 | 56 | - | 48 |
Loss on valuation of membership | - | - | - | - | - | - | - | - | 2 | - | - | 1 |
Litigation expenses | - | - | - | - | - | - | - | - | - | - | 217 | - |
Extraordinary losses | 5 | 229 | 302 | 171 | 128 | 2 | 202 | 19 | 129 | 78 | 297 | 81 |
Profit (loss) before income taxes | 760 | 591 | 315 | 800 | 989 | 1,427 | 1,561 | 2,348 | 3,276 | 3,300 | 3,221 | 2,657 |
Income taxes - current | 259 | 309 | 188 | 361 | 378 | 268 | 605 | 785 | 1,067 | 958 | 957 | 636 |
Income taxes - deferred | 60 | 42 | 87 | -34 | -21 | -10 | -34 | -24 | -52 | - | -20 | -24 |
Income taxes | 320 | 351 | 275 | 327 | 356 | 258 | 571 | 760 | 1,015 | 957 | 936 | 611 |
Profit (loss) | - | - | 40 | 472 | 632 | 1,168 | 990 | 1,587 | 2,261 | 2,342 | 2,284 | 2,045 |
Profit (loss) attributable to owners of parent | - | - | 145 | 474 | 632 | 1,168 | 990 | 1,587 | 2,261 | 2,342 | 2,284 | 2,045 |