Chuo 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
Revenue	28,029	27,840	26,512	25,869	23,931
Revenue Growth (YoY)	0.68%	5.01%	2.49%	8.10%	-7.70%
Cost of Revenue	24,717	24,520	23,580	22,829	21,186
Gross Profit	3,312	3,320	2,932	3,040	2,745
Selling, General & Admin	1,260	1,028	892	843	705
Other Operating Expenses	-	101	106	88	173
Operating Expenses	1,260	1,130	998	931	878
Operating Income	2,052	2,190	1,934	2,109	1,867
Interest Expense	-107	-84	-82	-72	-47
Interest & Investment Income	385	287	341	348	206
Earnings From Equity Investments	-7	1	6	10	15
Other Non Operating Income (Expenses)	71	38	29	38	38
EBT Excluding Unusual Items	2,394	2,432	2,228	2,433	2,079
Gain (Loss) on Sale of Investments	506	45	306	281	125
Gain (Loss) on Sale of Assets	-1	11	-8	-1	-15
Asset Writedown	-2	-11	-17	-133	-180
Other Unusual Items	-	-	-	-1	-
Pretax Income	2,897	2,477	2,509	2,579	2,009
Income Tax Expense	817	874	800	854	642
Earnings From Continuing Operations	2,080	1,603	1,709	1,725	1,367
Minority Interest in Earnings	-12	-15	-11	-17	-15
Net Income	2,068	1,588	1,698	1,708	1,352
Net Income to Common	2,068	1,588	1,698	1,708	1,352
Net Income Growth	30.23%	-6.48%	-0.58%	26.33%	3.44%
Shares Outstanding (Basic)	18	19	19	19	19
Shares Outstanding (Diluted)	18	19	19	19	19
Shares Change (YoY)	-2.87%	-1.00%	0.05%	0.04%	-
EPS (Basic)	113.25	84.47	89.42	89.99	71.26
EPS (Diluted)	113.25	84.47	89.42	89.99	71.26
EPS Growth	34.07%	-5.54%	-0.63%	26.28%	3.44%
Free Cash Flow	-96	1,962	985	-95	290
Free Cash Flow Per Share	-5.26	104.37	51.88	-5.01	15.29
Dividend Per Share	-	36.000	30.000	27.000	24.000
Dividend Growth	-	20.00%	11.11%	12.50%	6.67%
Gross Margin	11.82%	11.92%	11.06%	11.75%	11.47%
Operating Margin	7.32%	7.87%	7.29%	8.15%	7.80%
Profit Margin	7.38%	5.70%	6.40%	6.60%	5.65%
Free Cash Flow Margin	-0.34%	7.05%	3.72%	-0.37%	1.21%
EBITDA	3,902	4,003	3,794	3,648	3,231
EBITDA Margin	13.92%	14.38%	14.31%	14.10%	13.50%
D&A For EBITDA	1,850	1,813	1,860	1,539	1,364
EBIT	2,052	2,190	1,934	2,109	1,867
EBIT Margin	7.32%	7.87%	7.29%	8.15%	7.80%
Effective Tax Rate	28.20%	35.28%	31.89%	33.11%	31.96%

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