Sugimura Warehouse Co., Ltd. (TYO:9307)
Japan · Delayed Price · Currency is JPY 990.00
-50.00 (-4.81%)
Jul 30, 2026, 9:43 AM JST
Sugimura Warehouse 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 |
| 11,242 | 11,235 | 10,850 | 10,553 | 10,191 | |
Revenue Growth | 0.06% | 3.55% | 2.81% | 3.55% | -0.13% |
Cost of Revenue | 8,589 | 8,620 | 8,428 | 8,396 | 8,040 |
Gross Profit | 2,653 | 2,615 | 2,422 | 2,157 | 2,151 |
Selling, General & Admin | 1,004 | 1,006 | 885 | 860 | 820 |
Other Operating Expenses | 58 | 57 | 56 | 55 | 52 |
Operating Expenses | 1,242 | 1,249 | 1,130 | 1,105 | 976 |
Operating Income | 1,411 | 1,366 | 1,292 | 1,052 | 1,175 |
Interest Expense | -33 | -39 | -46 | -53 | -63 |
Interest & Investment Income | 47 | 36 | 30 | 31 | 25 |
Other Non Operating Income (Expenses) | 14 | 17 | 10 | 7 | 5 |
EBT Excluding Unusual Items | 1,439 | 1,380 | 1,286 | 1,037 | 1,142 |
Gain (Loss) on Sale of Investments | - | - | - | 56 | -2 |
Gain (Loss) on Sale of Assets | -3 | -1 | 8 | - | - |
Asset Writedown | -11 | - | - | -14 | -7 |
Pretax Income | 1,425 | 1,379 | 1,294 | 1,079 | 1,133 |
Income Tax Expense | 458 | 462 | 431 | 363 | 333 |
Net Income | 967 | 917 | 863 | 716 | 800 |
Net Income to Common | 967 | 917 | 863 | 716 | 800 |
Net Income Growth | 5.45% | 6.26% | 20.53% | -10.50% | -19.60% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change | -0.05% | 0.04% | -0.03% | 0.03% | -0.02% |
EPS (Basic) | 59.18 | 56.09 | 52.81 | 43.84 | 49.02 |
EPS (Diluted) | 59.18 | 56.09 | 52.81 | 43.84 | 48.97 |
EPS Growth | 5.50% | 6.21% | 20.47% | -10.48% | -19.63% |
Additional Metrics
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 |
Free Cash Flow | 1,271 | 1,701 | 1,688 | 1,497 | 1,274 |
Free Cash Flow Per Share | 77.78 | 104.05 | 103.30 | 91.58 | 77.96 |
Dividend Per Share | 15.000 | 12.000 | 10.000 | 8.000 | 7.500 |
Dividend Growth | 25.00% | 20.00% | 25.00% | 6.67% | -6.25% |
Gross Margin | 23.60% | 23.28% | 22.32% | 20.44% | 21.11% |
Operating Margin | 12.55% | 12.16% | 11.91% | 9.97% | 11.53% |
Profit Margin | 8.60% | 8.16% | 7.95% | 6.78% | 7.85% |
Free Cash Flow Margin | 11.31% | 15.14% | 15.56% | 14.19% | 12.50% |
EBITDA | 2,333 | 2,285 | 2,241 | 1,948 | 2,024 |
EBITDA Margin | 20.75% | 20.34% | 20.65% | 18.46% | 19.86% |
D&A For EBITDA | 922 | 919 | 949 | 896 | 849 |
EBIT | 1,411 | 1,366 | 1,292 | 1,052 | 1,175 |
EBIT Margin | 12.55% | 12.16% | 11.91% | 9.97% | 11.53% |
Effective Tax Rate | 32.14% | 33.50% | 33.31% | 33.64% | 29.39% |