Enshu Truck Co Ltd
TSE:9057
Income Statement
Earnings Waterfall
Enshu Truck Co Ltd
Revenue
|
46.4B
JPY
|
Cost of Revenue
|
-42.6B
JPY
|
Gross Profit
|
3.8B
JPY
|
Operating Expenses
|
-1.2B
JPY
|
Operating Income
|
2.7B
JPY
|
Other Expenses
|
-742m
JPY
|
Net Income
|
1.9B
JPY
|
Income Statement
Enshu Truck Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24 378
N/A
|
25 264
+4%
|
25 097
-1%
|
25 113
+0%
|
24 882
-1%
|
24 137
-3%
|
23 947
-1%
|
23 453
-2%
|
22 853
-3%
|
22 481
-2%
|
22 313
-1%
|
22 354
+0%
|
22 631
+1%
|
23 064
+2%
|
23 716
+3%
|
24 329
+3%
|
24 875
+2%
|
25 226
+1%
|
25 647
+2%
|
26 210
+2%
|
27 328
+4%
|
28 414
+4%
|
29 852
+5%
|
31 447
+5%
|
32 681
+4%
|
34 001
+4%
|
35 096
+3%
|
36 141
+3%
|
38 020
+5%
|
39 540
+4%
|
40 712
+3%
|
41 603
+2%
|
42 188
+1%
|
42 751
+1%
|
43 375
+1%
|
44 195
+2%
|
44 688
+1%
|
44 813
+0%
|
45 259
+1%
|
45 859
+1%
|
46 418
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 882)
|
(23 708)
|
(23 608)
|
(23 738)
|
(23 491)
|
(22 788)
|
(22 494)
|
(21 891)
|
(21 256)
|
(20 803)
|
(20 561)
|
(20 518)
|
(20 720)
|
(21 058)
|
(21 582)
|
(22 122)
|
(22 622)
|
(23 026)
|
(23 512)
|
(24 087)
|
(25 112)
|
(26 044)
|
(27 200)
|
(28 595)
|
(29 626)
|
(30 823)
|
(31 805)
|
(32 696)
|
(34 288)
|
(35 515)
|
(36 518)
|
(37 312)
|
(37 967)
|
(38 553)
|
(39 183)
|
(40 028)
|
(40 472)
|
(40 573)
|
(41 128)
|
(41 831)
|
(42 570)
|
|
Gross Profit |
1 496
N/A
|
1 556
+4%
|
1 489
-4%
|
1 375
-8%
|
1 391
+1%
|
1 349
-3%
|
1 453
+8%
|
1 562
+8%
|
1 597
+2%
|
1 678
+5%
|
1 752
+4%
|
1 836
+5%
|
1 911
+4%
|
2 006
+5%
|
2 134
+6%
|
2 207
+3%
|
2 253
+2%
|
2 200
-2%
|
2 135
-3%
|
2 123
-1%
|
2 216
+4%
|
2 370
+7%
|
2 652
+12%
|
2 852
+8%
|
3 055
+7%
|
3 178
+4%
|
3 291
+4%
|
3 445
+5%
|
3 732
+8%
|
4 025
+8%
|
4 194
+4%
|
4 291
+2%
|
4 221
-2%
|
4 198
-1%
|
4 192
0%
|
4 167
-1%
|
4 216
+1%
|
4 240
+1%
|
4 131
-3%
|
4 028
-2%
|
3 848
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(679)
|
(668)
|
(671)
|
(671)
|
(661)
|
(672)
|
(661)
|
(717)
|
(725)
|
(734)
|
(774)
|
(751)
|
(767)
|
(838)
|
(830)
|
(832)
|
(830)
|
(778)
|
(781)
|
(770)
|
(772)
|
(773)
|
(784)
|
(798)
|
(813)
|
(833)
|
(828)
|
(836)
|
(859)
|
(887)
|
(925)
|
(964)
|
(992)
|
(982)
|
(999)
|
(1 025)
|
(1 042)
|
(1 062)
|
(1 093)
|
(1 139)
|
(1 158)
|
|
Selling, General & Administrative |
(682)
|
(671)
|
(673)
|
(672)
|
(661)
|
(671)
|
(660)
|
(716)
|
(724)
|
(732)
|
(772)
|
(749)
|
(766)
|
(837)
|
(829)
|
(832)
|
(828)
|
(778)
|
(781)
|
(769)
|
(772)
|
(772)
|
(783)
|
(797)
|
(812)
|
(833)
|
(828)
|
(836)
|
(859)
|
(885)
|
(923)
|
(962)
|
(991)
|
(981)
|
(999)
|
(1 024)
|
(1 039)
|
(1 062)
|
(1 092)
|
(1 139)
|
(1 159)
|
|
Depreciation & Amortization |
4
|
4
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
0
|
(1)
|
0
|
1
|
|
Operating Income |
817
N/A
|
888
+9%
|
818
-8%
|
704
-14%
|
730
+4%
|
677
-7%
|
792
+17%
|
845
+7%
|
872
+3%
|
944
+8%
|
978
+4%
|
1 085
+11%
|
1 144
+5%
|
1 168
+2%
|
1 304
+12%
|
1 375
+5%
|
1 423
+3%
|
1 422
0%
|
1 354
-5%
|
1 353
0%
|
1 444
+7%
|
1 597
+11%
|
1 868
+17%
|
2 054
+10%
|
2 242
+9%
|
2 345
+5%
|
2 463
+5%
|
2 609
+6%
|
2 873
+10%
|
3 138
+9%
|
3 269
+4%
|
3 327
+2%
|
3 229
-3%
|
3 216
0%
|
3 193
-1%
|
3 142
-2%
|
3 174
+1%
|
3 178
+0%
|
3 038
-4%
|
2 889
-5%
|
2 690
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(99)
|
(116)
|
(92)
|
(87)
|
(85)
|
(85)
|
(84)
|
(82)
|
(22)
|
(19)
|
(13)
|
(12)
|
(65)
|
(64)
|
(59)
|
(55)
|
(53)
|
(48)
|
(45)
|
(42)
|
(39)
|
(23)
|
(20)
|
(17)
|
(15)
|
(26)
|
(23)
|
(22)
|
(21)
|
(21)
|
(20)
|
(18)
|
(16)
|
(13)
|
(13)
|
(14)
|
238
|
234
|
220
|
207
|
(59)
|
|
Non-Reccuring Items |
(76)
|
(229)
|
(227)
|
(252)
|
(317)
|
(298)
|
(302)
|
(334)
|
(199)
|
(167)
|
(163)
|
(115)
|
(111)
|
(128)
|
(128)
|
(118)
|
(119)
|
27
|
189
|
189
|
191
|
(36)
|
(198)
|
(212)
|
(213)
|
(3)
|
(3)
|
10
|
101
|
78
|
78
|
79
|
(15)
|
(5)
|
(30)
|
(261)
|
(246)
|
(252)
|
(244)
|
(16)
|
(27)
|
|
Gain/Loss on Disposition of Assets |
12
|
15
|
12
|
15
|
16
|
3
|
21
|
18
|
17
|
0
|
17
|
21
|
21
|
16
|
11
|
5
|
6
|
12
|
12
|
15
|
15
|
16
|
16
|
14
|
18
|
9
|
10
|
10
|
0
|
13
|
6
|
8
|
10
|
6
|
14
|
(24)
|
(25)
|
(24)
|
0
|
7
|
7
|
|
Total Other Income |
(19)
|
33
|
19
|
27
|
20
|
18
|
11
|
(6)
|
2
|
42
|
20
|
40
|
23
|
(3)
|
(26)
|
(31)
|
(12)
|
14
|
30
|
37
|
22
|
7
|
11
|
15
|
20
|
23
|
21
|
47
|
67
|
68
|
80
|
59
|
91
|
96
|
104
|
107
|
86
|
85
|
53
|
93
|
124
|
|
Pre-Tax Income |
635
N/A
|
591
-7%
|
530
-10%
|
407
-23%
|
364
-11%
|
315
-13%
|
438
+39%
|
441
+1%
|
670
+52%
|
800
+19%
|
839
+5%
|
1 019
+21%
|
1 012
-1%
|
989
-2%
|
1 102
+11%
|
1 176
+7%
|
1 245
+6%
|
1 427
+15%
|
1 540
+8%
|
1 552
+1%
|
1 633
+5%
|
1 561
-4%
|
1 677
+7%
|
1 854
+11%
|
2 052
+11%
|
2 348
+14%
|
2 468
+5%
|
2 654
+8%
|
3 020
+14%
|
3 276
+8%
|
3 413
+4%
|
3 455
+1%
|
3 299
-5%
|
3 300
+0%
|
3 268
-1%
|
2 950
-10%
|
3 227
+9%
|
3 221
0%
|
3 067
-5%
|
3 180
+4%
|
2 735
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(312)
|
(351)
|
(325)
|
(294)
|
(291)
|
(275)
|
(310)
|
(309)
|
(339)
|
(327)
|
(340)
|
(381)
|
(363)
|
(356)
|
(387)
|
(300)
|
(266)
|
(258)
|
(292)
|
(400)
|
(481)
|
(571)
|
(606)
|
(662)
|
(723)
|
(760)
|
(800)
|
(856)
|
(939)
|
(1 015)
|
(1 064)
|
(1 073)
|
(1 053)
|
(957)
|
(935)
|
(836)
|
(914)
|
(936)
|
(887)
|
(919)
|
(787)
|
|
Income from Continuing Operations |
323
|
240
|
205
|
113
|
73
|
40
|
128
|
132
|
331
|
473
|
499
|
638
|
649
|
633
|
715
|
876
|
979
|
1 169
|
1 248
|
1 152
|
1 152
|
990
|
1 071
|
1 192
|
1 329
|
1 588
|
1 668
|
1 798
|
2 081
|
2 261
|
2 349
|
2 382
|
2 246
|
2 343
|
2 333
|
2 114
|
2 313
|
2 285
|
2 180
|
2 261
|
1 948
|
|
Income to Minority Interest |
14
|
15
|
13
|
22
|
73
|
0
|
99
|
86
|
35
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
337
N/A
|
255
-24%
|
217
-15%
|
135
-38%
|
146
+8%
|
145
-1%
|
226
+56%
|
217
-4%
|
367
+69%
|
474
+29%
|
507
+7%
|
643
+27%
|
648
+1%
|
632
-2%
|
713
+13%
|
876
+23%
|
977
+12%
|
1 168
+20%
|
1 248
+7%
|
1 150
-8%
|
1 152
+0%
|
990
-14%
|
1 070
+8%
|
1 192
+11%
|
1 328
+11%
|
1 587
+20%
|
1 667
+5%
|
1 798
+8%
|
2 081
+16%
|
2 261
+9%
|
2 350
+4%
|
2 381
+1%
|
2 246
-6%
|
2 342
+4%
|
2 331
0%
|
2 114
-9%
|
2 311
+9%
|
2 284
-1%
|
2 180
-5%
|
2 259
+4%
|
1 948
-14%
|
|
EPS (Diluted) |
44.93
N/A
|
36.42
-19%
|
28.93
-21%
|
18
-38%
|
19.46
+8%
|
19.43
0%
|
30.13
+55%
|
28.93
-4%
|
48.93
+69%
|
63.53
+30%
|
67.59
+6%
|
85.73
+27%
|
86.4
+1%
|
84.71
-2%
|
95.06
+12%
|
116.8
+23%
|
130.26
+12%
|
156.55
+20%
|
166.4
+6%
|
153.33
-8%
|
154.4
+1%
|
132.69
-14%
|
143.42
+8%
|
159.77
+11%
|
178
+11%
|
212.71
+20%
|
223.44
+5%
|
241
+8%
|
278.93
+16%
|
303.05
+9%
|
314.98
+4%
|
319.1
+1%
|
301.03
-6%
|
313.88
+4%
|
312.4
0%
|
283.22
-9%
|
309.59
+9%
|
306.02
-1%
|
292.05
-5%
|
302.52
+4%
|
260.85
-14%
|