Shibusawa Logistics Corporation (TYO:9304)
1,323.00
-1.00 (-0.08%)
Jan 23, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 76,243 | 75,610 | 70,884 | 77,780 | 71,457 | 65,072 | Upgrade |
Other Revenue | 2,833 | 3,010 | 2,533 | 724 | 289 | 256 | Upgrade |
| 79,076 | 78,620 | 73,417 | 78,504 | 71,746 | 65,328 | Upgrade | |
Revenue Growth (YoY) | 4.17% | 7.09% | -6.48% | 9.42% | 9.82% | -2.25% | Upgrade |
Cost of Revenue | 70,484 | 69,769 | 65,159 | 69,832 | 63,793 | 58,285 | Upgrade |
Gross Profit | 8,592 | 8,851 | 8,258 | 8,672 | 7,953 | 7,043 | Upgrade |
Selling, General & Admin | 4,272 | 4,030 | 3,841 | 3,635 | 3,261 | 3,237 | Upgrade |
Operating Expenses | 4,424 | 4,182 | 3,986 | 3,777 | 3,437 | 3,416 | Upgrade |
Operating Income | 4,168 | 4,669 | 4,272 | 4,895 | 4,516 | 3,627 | Upgrade |
Interest Expense | -167 | -131 | -126 | -150 | -145 | -135 | Upgrade |
Interest & Investment Income | 834 | 840 | 685 | 584 | 415 | 426 | Upgrade |
Earnings From Equity Investments | 149 | 128 | 200 | 462 | 2,011 | - | Upgrade |
Other Non Operating Income (Expenses) | 147 | 76 | 59 | 55 | 125 | 45 | Upgrade |
EBT Excluding Unusual Items | 5,131 | 5,582 | 5,090 | 5,846 | 6,922 | 3,963 | Upgrade |
Gain (Loss) on Sale of Investments | 2,870 | 1,500 | 159 | 300 | - | 170 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 159 | -406 | - | -34 | Upgrade |
Asset Writedown | - | - | - | -406 | -128 | - | Upgrade |
Pretax Income | 8,001 | 7,082 | 5,408 | 5,334 | 6,794 | 4,099 | Upgrade |
Income Tax Expense | 2,370 | 2,102 | 1,616 | 1,523 | 1,519 | 1,308 | Upgrade |
Earnings From Continuing Operations | 5,631 | 4,980 | 3,792 | 3,811 | 5,275 | 2,791 | Upgrade |
Minority Interest in Earnings | -83 | -72 | -64 | -52 | -18 | -41 | Upgrade |
Net Income | 5,548 | 4,908 | 3,728 | 3,759 | 5,257 | 2,750 | Upgrade |
Net Income to Common | 5,548 | 4,908 | 3,728 | 3,759 | 5,257 | 2,750 | Upgrade |
Net Income Growth | 20.06% | 31.65% | -0.83% | -28.49% | 91.16% | -2.34% | Upgrade |
Shares Outstanding (Basic) | 57 | 58 | 61 | 61 | 61 | 61 | Upgrade |
Shares Outstanding (Diluted) | 57 | 58 | 61 | 61 | 61 | 61 | Upgrade |
Shares Change (YoY) | -3.74% | -3.94% | -0.10% | -0.23% | - | - | Upgrade |
EPS (Basic) | 96.59 | 84.30 | 61.51 | 61.95 | 86.44 | 45.22 | Upgrade |
EPS (Diluted) | 96.59 | 84.30 | 61.51 | 61.95 | 86.44 | 45.22 | Upgrade |
EPS Growth | 24.73% | 37.05% | -0.72% | -28.33% | 91.16% | -2.34% | Upgrade |
Free Cash Flow | 1,442 | 212 | -680 | 5,512 | 5,383 | 3,681 | Upgrade |
Free Cash Flow Per Share | 25.11 | 3.64 | -11.22 | 90.84 | 88.51 | 60.53 | Upgrade |
Dividend Per Share | 44.000 | 35.000 | 25.000 | 21.250 | 17.500 | 13.000 | Upgrade |
Dividend Growth | 53.04% | 40.00% | 17.65% | 21.43% | 34.62% | 4.00% | Upgrade |
Gross Margin | 10.87% | 11.26% | 11.25% | 11.05% | 11.09% | 10.78% | Upgrade |
Operating Margin | 5.27% | 5.94% | 5.82% | 6.24% | 6.29% | 5.55% | Upgrade |
Profit Margin | 7.02% | 6.24% | 5.08% | 4.79% | 7.33% | 4.21% | Upgrade |
Free Cash Flow Margin | 1.82% | 0.27% | -0.93% | 7.02% | 7.50% | 5.63% | Upgrade |
EBITDA | 7,133 | 7,517 | 7,058 | 7,811 | 7,657 | 6,790 | Upgrade |
EBITDA Margin | 9.02% | 9.56% | 9.61% | 9.95% | 10.67% | 10.39% | Upgrade |
D&A For EBITDA | 2,965 | 2,848 | 2,786 | 2,916 | 3,141 | 3,163 | Upgrade |
EBIT | 4,168 | 4,669 | 4,272 | 4,895 | 4,516 | 3,627 | Upgrade |
EBIT Margin | 5.27% | 5.94% | 5.82% | 6.24% | 6.29% | 5.55% | Upgrade |
Effective Tax Rate | 29.62% | 29.68% | 29.88% | 28.55% | 22.36% | 31.91% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.