Shibusawa Logistics Corporation (TYO:9304)
1,391.00
-10.00 (-0.71%)
Jun 2, 2026, 9:44 AM JST
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 | 77,119 | 75,610 | 70,884 | 77,780 | 71,457 |
Other Revenue | 2,621 | 3,010 | 2,533 | 724 | 289 |
| 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 | 68,198 | 69,769 | 65,159 | 69,832 | 63,793 |
Gross Profit | 11,542 | 8,851 | 8,258 | 8,672 | 7,953 |
Selling, General & Admin | 4,416 | 4,030 | 3,841 | 3,635 | 3,261 |
Operating Expenses | 7,439 | 4,182 | 3,986 | 3,777 | 3,437 |
Operating Income | 4,103 | 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) | 68 | 76 | 59 | 55 | 125 |
EBT Excluding Unusual Items | 4,884 | 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 | -335 | - | 159 | -406 | - |
Asset Writedown | -312 | - | - | -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 | 3,999 | 212 | -680 | 5,512 | 5,383 |
Free Cash Flow Per Share | 70.50 | 3.64 | -11.22 | 90.84 | 88.51 |
Dividend Per Share | 56.000 | 35.000 | 25.000 | 21.250 | 17.500 |
Dividend Growth | 60.00% | 40.00% | 17.65% | 21.43% | 34.62% |
Gross Margin | 14.47% | 11.26% | 11.25% | 11.05% | 11.09% |
Operating Margin | 5.15% | 5.94% | 5.82% | 6.24% | 6.29% |
Profit Margin | 7.94% | 6.24% | 5.08% | 4.79% | 7.33% |
Free Cash Flow Margin | 5.01% | 0.27% | -0.93% | 7.02% | 7.50% |
EBITDA | 7,127 | 7,517 | 7,058 | 7,811 | 7,657 |
EBITDA Margin | 8.94% | 9.56% | 9.61% | 9.95% | 10.67% |
D&A For EBITDA | 3,024 | 2,848 | 2,786 | 2,916 | 3,141 |
EBIT | 4,103 | 4,669 | 4,272 | 4,895 | 4,516 |
EBIT Margin | 5.15% | 5.94% | 5.82% | 6.24% | 6.29% |
Effective Tax Rate | 29.13% | 29.68% | 29.88% | 28.55% | 22.36% |
Revenue as Reported | 79,740 | - | - | - | - |