Enshu TruckENSHU TRUCK CO.,LTD.9057東証スタンダード陸運業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +2.7% from the prior year, operating profit -4.0%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 5.5% | 1.35× | 7.4% | 1.72× | 12.7% |
| 2023 | 5.1% | 1.33× | 6.8% | 1.76× | 11.9% |
| 2024 | 4.4% | 1.25× | 5.4% | 1.82× | 9.9% |
| 2025 | 4.9% | 1.23× | 6.0% | 1.79× | 10.8% |
| 2026 | 4.5% | 1.25× | 5.7% | 1.67× | 9.5% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 42,751 | 44,813 | 46,940 | 48,631 | 49,947 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | 981 | 1,062 | 1,183 | 1,226 | 1,284 |
| Operating income | 3,216 | 3,178 | 2,615 | 3,239 | 3,108 |
| Pretax income | 3,300 | 3,221 | 2,657 | 3,345 | 3,149 |
| Income tax | 957 | 936 | 611 | 955 | 891 |
| Net income attributable to owners | 2,342 | 2,284 | 2,045 | 2,390 | 2,257 |
| Operating margin | 7.5% | 7.1% | 5.6% | 6.7% | 6.2% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥4.81B | ¥5.4B | ¥5.76B | ¥7.4B | ¥5.53B |
| Total assets | ¥31.6B | ¥35.8B | ¥39.3B | ¥40.1B | ¥39.8B |
| Net assets | ¥18.6B | ¥20.1B | ¥21.5B | ¥23.2B | ¥24.7B |
| Share capital | ¥1.28B | ¥1.28B | ¥1.28B | ¥1.28B | ¥1.28B |
| Property, plant and equipment | ¥17.5B | ¥22.1B | ¥24.4B | ¥24B | ¥24.8B |
| Intangible assets excluding goodwill | ¥395M | ¥424M | ¥938M | ¥1.05B | ¥1.77B |
| Investment securities | ¥695M | ¥356M | ¥397M | ¥357M | ¥322M |
| Current assets | ¥11.3B | ¥11.1B | ¥11.8B | ¥13.1B | ¥11.3B |
| Current liabilities | ¥6.93B | ¥9.56B | ¥7.71B | ¥8.78B | ¥7.05B |
| Short-term borrowings | ¥1.31B | ¥2.27B | ¥2.09B | ¥2.39B | ¥1.23B |
| Long-term borrowings | ¥5.1B | ¥5B | ¥9.01B | ¥6.99B | ¥6.82B |
| Total liabilities | ¥13B | ¥15.7B | ¥17.8B | ¥16.9B | ¥15B |
| Equity attributable to owners of parent | ¥18.4B | ¥20B | ¥21.4B | ¥23.1B | ¥24.6B |
| Retained earnings | ¥16.1B | ¥17.7B | ¥19B | ¥20.7B | ¥22.3B |
| Treasury stock | -¥59M | -¥57M | -¥55M | -¥53M | -¥51M |
EDINET (FSA Japan)
有価証券報告書－第61期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第60期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第59期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第58期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第57期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第56期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 46 / Derived from other figures: 1
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