Shibusawa Logistics Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	79,740	75,610	70,884	77,780	71,457
Other Revenue	-	3,010	2,533	724	289
Revenue	79,740	78,620	73,417	78,504	71,746
Revenue Growth (YoY)	1.43%	7.09%	-6.48%	9.42%	9.82%
Cost of Revenue	71,062	69,769	65,159	69,832	63,793
Gross Profit	8,678	8,851	8,258	8,672	7,953
Selling, General & Admin	4,419	4,030	3,841	3,635	3,261
Operating Expenses	4,580	4,182	3,986	3,777	3,437
Operating Income	4,098	4,669	4,272	4,895	4,516
Interest Expense	-187	-131	-126	-150	-145
Interest & Investment Income	798	840	685	584	415
Earnings From Equity Investments	102	128	200	462	2,011
Other Non Operating Income (Expenses)	46	76	59	55	125
EBT Excluding Unusual Items	4,857	5,582	5,090	5,846	6,922
Gain (Loss) on Sale of Investments	4,799	1,500	159	300	-
Gain (Loss) on Sale of Assets	-285	-	159	-406	-
Asset Writedown	-335	-	-	-406	-128
Pretax Income	9,036	7,082	5,408	5,334	6,794
Income Tax Expense	2,632	2,102	1,616	1,523	1,519
Earnings From Continuing Operations	6,404	4,980	3,792	3,811	5,275
Minority Interest in Earnings	-71	-72	-64	-52	-18
Net Income	6,333	4,908	3,728	3,759	5,257
Net Income to Common	6,333	4,908	3,728	3,759	5,257
Net Income Growth	29.03%	31.65%	-0.83%	-28.49%	91.16%
Shares Outstanding (Basic)	57	58	61	61	61
Shares Outstanding (Diluted)	57	58	61	61	61
Shares Change (YoY)	-2.57%	-3.94%	-0.10%	-0.23%	-
EPS (Basic)	111.64	84.30	61.51	61.95	86.44
EPS (Diluted)	111.64	84.30	61.51	61.95	86.44
EPS Growth	32.44%	37.05%	-0.72%	-28.33%	91.16%
Free Cash Flow	-	212	-680	5,512	5,383
Free Cash Flow Per Share	-	3.64	-11.22	90.84	88.51
Dividend Per Share	-	35.000	25.000	21.250	17.500
Dividend Growth	-	40.00%	17.65%	21.43%	34.62%
Gross Margin	10.88%	11.26%	11.25%	11.05%	11.09%
Operating Margin	5.14%	5.94%	5.82%	6.24%	6.29%
Profit Margin	7.94%	6.24%	5.08%	4.79%	7.33%
Free Cash Flow Margin	-	0.27%	-0.93%	7.02%	7.50%
EBITDA	7,079	7,517	7,058	7,811	7,657
EBITDA Margin	8.88%	9.56%	9.61%	9.95%	10.67%
D&A For EBITDA	2,981	2,848	2,786	2,916	3,141
EBIT	4,098	4,669	4,272	4,895	4,516
EBIT Margin	5.14%	5.94%	5.82%	6.24%	6.29%
Effective Tax Rate	29.13%	29.68%	29.88%	28.55%	22.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.