Komori
Results9057ENSHU TRUCK CO.,LTD.Transportation and logistics

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, operating revenue increased 2.4% year on year and operating profit increased 1.7%, resulting in higher revenue and profit. The full-year consolidated earnings forecast remains unchanged from the forecast announced on 12 May 2026.

Worth reading
47Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
2.4
% (year-on-year change in operating revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales25,316Millions of yenYear on year +2.4%
Operating profit1,452Millions of yenYear on year +1.7%
Ordinary income1,458Millions of yenYear on year +2.0%
Net income attributable to owners of the parent981Millions of yenYear on year +1.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets39,692Millions of yen
of which net assets 25,388 Millions of yenEquity ratio 64.0%vs. prior year-end +1.8pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+1,773
Investment-566
Financials-1,013
Net change+194

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period5,722 Millions of yen
Segment revenueLogistics Business 25,218 Millions of yen (YoY +2.4%), Other (real estate business, etc.) 97 Millions of yen (YoY +12.1%)
Segment profitLogistics Business 1,983 Millions of yen (YoY +2.3%), Other (real estate business, etc.) 46 Millions of yen (YoY +7.0%)
Factors Behind Changes in Business Performance

The handling of daily necessities, electrical appliances and other products remained firm, and the chilled center in Chuo-ku, Hamamatsu, completed in January 2026, contributed from the beginning of the period. Although personnel expenses, outsourcing costs, depreciation, fuel and lubricant costs and other expenses increased, profit increased as a result of higher operating revenue.

Disclosure regarding the going concern assumption

No applicable matters

Breakdown of extraordinary income (loss)Gain on sale of property, plant and equipment 10 Millions of yen, Loss on disposal of property, plant and equipment 0 Millions of yen
Depreciation and amortization663 Millions of yen
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales25,316 Millions of yen (YoY +2.4%)
Operating profit1,452 Millions of yen (YoY +1.7%)
Ordinary income1,458 Millions of yen (YoY +2.0%)
Profit attributable to owners of the parent981 Millions of yen (YoY +1.0%)
Equity ratioEnd of the current fiscal period 64 / End of previous period 62.2
Total assets39,692 Millions of yen
Net assets25,388 Millions of yen
Cash flows from operating activities1,773 Millions of yen
Cash flows from investing activities-566 Millions of yen
Cash flows from financing activities-1,013 Millions of yen
Cash and cash equivalents at end of period5,722 Millions of yen
Segment revenueLogistics Business 25,218 Millions of yen (YoY +2.4%), Other (real estate business, etc.) 97 Millions of yen (YoY +12.1%)
Segment profitLogistics Business 1,983 Millions of yen (YoY +2.3%), Other (real estate business, etc.) 46 Millions of yen (YoY +7.0%)
Depreciation and amortization663 Millions of yen
Breakdown of extraordinary income (loss)Gain on sale of property, plant and equipment 10 Millions of yen, Loss on disposal of property, plant and equipment 0 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceThe handling of daily necessities, electrical appliances and other products remained firm, and the chilled center in Chuo-ku, Hamamatsu, completed in January 2026, contributed from the beginning of the period. Although personnel expenses, outsourcing costs, depreciation, fuel and lubricant costs and other expenses increased, profit increased as a result of higher operating revenue.
Items this document does not state (17)
Net income per shareOperating MarginFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Operating revenue increased as the handling of daily necessities, electrical appliances and other products remained firm, and the chilled center in Chuo-ku, Hamamatsu, completed in January 2026, contributed from the beginning of the period. Although personnel expenses, outsourcing costs, depreciation, fuel and lubricant costs and other expenses increased, profit also increased as a result of higher operating revenue.

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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | ENSHU TRUCK CO.,LTD. (9057) timely disclosure | Komori