Shibusawa Logistics Corporation (TYO:9304)
Japan · Delayed Price · Currency is JPY 1,374.00
+2.00 (0.15%)
Feb 16, 2026, 3:30 PM JST
Shibusawa Logistics Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 76,523 | 75,610 | 70,884 | 77,780 | 71,457 | 65,072 |
Other Revenue | 2,726 | 3,010 | 2,533 | 724 | 289 | 256 |
| 79,249 | 78,620 | 73,417 | 78,504 | 71,746 | 65,328 | |
Revenue Growth (YoY) | 2.70% | 7.09% | -6.48% | 9.42% | 9.82% | -2.25% |
Cost of Revenue | 70,567 | 69,769 | 65,159 | 69,832 | 63,793 | 58,285 |
Gross Profit | 8,682 | 8,851 | 8,258 | 8,672 | 7,953 | 7,043 |
Selling, General & Admin | 4,418 | 4,030 | 3,841 | 3,635 | 3,261 | 3,237 |
Operating Expenses | 4,699 | 4,182 | 3,986 | 3,777 | 3,437 | 3,416 |
Operating Income | 3,983 | 4,669 | 4,272 | 4,895 | 4,516 | 3,627 |
Interest Expense | -181 | -131 | -126 | -150 | -145 | -135 |
Interest & Investment Income | 802 | 840 | 685 | 584 | 415 | 426 |
Earnings From Equity Investments | 157 | 128 | 200 | 462 | 2,011 | - |
Other Non Operating Income (Expenses) | 213 | 76 | 59 | 55 | 125 | 45 |
EBT Excluding Unusual Items | 4,974 | 5,582 | 5,090 | 5,846 | 6,922 | 3,963 |
Gain (Loss) on Sale of Investments | 4,787 | 1,500 | 159 | 300 | - | 170 |
Gain (Loss) on Sale of Assets | - | - | 159 | -406 | - | -34 |
Asset Writedown | - | - | - | -406 | -128 | - |
Pretax Income | 9,761 | 7,082 | 5,408 | 5,334 | 6,794 | 4,099 |
Income Tax Expense | 2,869 | 2,102 | 1,616 | 1,523 | 1,519 | 1,308 |
Earnings From Continuing Operations | 6,892 | 4,980 | 3,792 | 3,811 | 5,275 | 2,791 |
Minority Interest in Earnings | -74 | -72 | -64 | -52 | -18 | -41 |
Net Income | 6,818 | 4,908 | 3,728 | 3,759 | 5,257 | 2,750 |
Net Income to Common | 6,818 | 4,908 | 3,728 | 3,759 | 5,257 | 2,750 |
Net Income Growth | 33.63% | 31.65% | -0.83% | -28.49% | 91.16% | -2.34% |
Shares Outstanding (Basic) | 56 | 58 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 56 | 58 | 61 | 61 | 61 | 61 |
Shares Change (YoY) | -4.76% | -3.94% | -0.10% | -0.23% | - | - |
EPS (Basic) | 119.56 | 84.30 | 61.51 | 61.95 | 86.44 | 45.22 |
EPS (Diluted) | 119.56 | 84.30 | 61.51 | 61.95 | 86.44 | 45.22 |
EPS Growth | 38.19% | 37.05% | -0.72% | -28.33% | 91.16% | -2.34% |
Free Cash Flow | 3,091 | 212 | -680 | 5,512 | 5,383 | 3,681 |
Free Cash Flow Per Share | 55.03 | 3.64 | -11.22 | 90.84 | 88.51 | 60.53 |
Dividend Per Share | 44.000 | 35.000 | 25.000 | 21.250 | 17.500 | 13.000 |
Dividend Growth | 53.04% | 40.00% | 17.65% | 21.43% | 34.62% | 4.00% |
Gross Margin | - | 11.26% | 11.25% | 11.05% | 11.09% | 10.78% |
Operating Margin | 5.03% | 5.94% | 5.82% | 6.24% | 6.29% | 5.55% |
Profit Margin | 8.60% | 6.24% | 5.08% | 4.79% | 7.33% | 4.21% |
Free Cash Flow Margin | 3.90% | 0.27% | -0.93% | 7.02% | 7.50% | 5.63% |
EBITDA | 6,966 | 7,517 | 7,058 | 7,811 | 7,657 | 6,790 |
EBITDA Margin | - | 9.56% | 9.61% | 9.95% | 10.67% | 10.39% |
D&A For EBITDA | 2,983 | 2,848 | 2,786 | 2,916 | 3,141 | 3,163 |
EBIT | 3,983 | 4,669 | 4,272 | 4,895 | 4,516 | 3,627 |
EBIT Margin | - | 5.94% | 5.82% | 6.24% | 6.29% | 5.55% |
Effective Tax Rate | - | 29.68% | 29.88% | 28.55% | 22.36% | 31.91% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.