Kawanishi Warehouse Co.,Ltd. (TYO:9322)
2,257.00
+18.00 (0.80%)
Jun 17, 2026, 3:30 PM JST
Kawanishi 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 |
| 26,400 | 25,542 | 24,993 | 27,107 | 23,618 | |
Revenue Growth (YoY) | 3.36% | 2.20% | -7.80% | 14.77% | 5.25% |
Cost of Revenue | 22,148 | 21,695 | 21,193 | 23,569 | 20,553 |
Gross Profit | 4,252 | 3,847 | 3,800 | 3,538 | 3,065 |
Selling, General & Admin | 2,960 | 2,675 | 2,509 | 2,445 | 2,158 |
Amortization of Goodwill & Intangibles | 17 | - | - | - | - |
Other Operating Expenses | 100 | 85 | 76 | 151 | 76 |
Operating Expenses | 3,137 | 2,820 | 2,640 | 2,644 | 2,281 |
Operating Income | 1,115 | 1,027 | 1,160 | 894 | 784 |
Interest Expense | -97 | -48 | -48 | -54 | -56 |
Interest & Investment Income | 93 | 108 | 84 | 65 | 89 |
Currency Exchange Gain (Loss) | -7 | 51 | -4 | - | - |
Other Non Operating Income (Expenses) | -62 | 41 | 39 | 52 | 44 |
EBT Excluding Unusual Items | 1,042 | 1,179 | 1,231 | 957 | 861 |
Gain (Loss) on Sale of Investments | -11 | -30 | -3 | - | - |
Gain (Loss) on Sale of Assets | 6 | 1 | 7 | 1 | 6 |
Asset Writedown | -25 | -62 | -113 | -149 | - |
Legal Settlements | -4 | - | -11 | - | -5 |
Other Unusual Items | 51 | 72 | -11 | 1,467 | -11 |
Pretax Income | 1,059 | 1,160 | 1,100 | 2,276 | 851 |
Income Tax Expense | 409 | 437 | 238 | 722 | 305 |
Earnings From Continuing Operations | 650 | 723 | 862 | 1,554 | 546 |
Minority Interest in Earnings | -14 | 23 | -66 | -62 | -23 |
Net Income | 636 | 746 | 796 | 1,492 | 523 |
Net Income to Common | 636 | 746 | 796 | 1,492 | 523 |
Net Income Growth | -14.74% | -6.28% | -46.65% | 185.28% | -3.33% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.36% | - | - | 0.07% | 0.22% |
EPS (Basic) | 82.88 | 97.57 | 104.11 | 195.13 | 68.45 |
EPS (Diluted) | 82.88 | 97.57 | 104.11 | 195.13 | 68.45 |
EPS Growth | -15.05% | -6.28% | -46.65% | 185.09% | -3.54% |
Free Cash Flow | 1,033 | 1,114 | 1,742 | 1,835 | -2,032 |
Free Cash Flow Per Share | 134.62 | 145.70 | 227.83 | 240.00 | -265.93 |
Dividend Per Share | - | 28.000 | 20.000 | 14.000 | 12.000 |
Dividend Growth | - | 40.00% | 42.86% | 16.67% | - |
Gross Margin | 16.11% | 15.06% | 15.20% | 13.05% | 12.98% |
Operating Margin | 4.22% | 4.02% | 4.64% | 3.30% | 3.32% |
Profit Margin | 2.41% | 2.92% | 3.19% | 5.50% | 2.21% |
Free Cash Flow Margin | 3.91% | 4.36% | 6.97% | 6.77% | -8.60% |
EBITDA | 2,552 | 2,402 | 2,514 | 2,090 | 1,859 |
EBITDA Margin | 9.67% | 9.40% | 10.06% | 7.71% | 7.87% |
D&A For EBITDA | 1,437 | 1,375 | 1,354 | 1,196 | 1,075 |
EBIT | 1,115 | 1,027 | 1,160 | 894 | 784 |
EBIT Margin | 4.22% | 4.02% | 4.64% | 3.30% | 3.32% |
Effective Tax Rate | 38.62% | 37.67% | 21.64% | 31.72% | 35.84% |