Shibusawa Warehouse Co Ltd (9304)

Tokyo

Currency in JPY

3,030.0

+5.0(+0.17%)

Closed12:00:29

Fair Value

Day's Range

3,020.0

3,035.0

52 wk Range

2,421.0

3,335.0

9304 Income Statement

Featured here, the Income Statement (earnings report) for Shibusawa Warehouse Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

66,831

65,328

71,746

78,504

73,417

Total Revenues Growth

+3.45%

-2.25%

+9.82%

+9.42%

-6.48%

Cost Of Revenues

59,344

58,285

63,793

69,832

65,159

Gross Profit

7,487

7,043

7,953

8,672

8,258

Gross Profit Growth

+2.24%

-5.93%

+12.92%

+9.04%

-4.77%

Gross Profit Margin %

11.2%

10.78%

11.08%

11.05%

11.25%

Other Operating Expenses, Total

3,581

3,416

3,437

3,777

3,986

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-0.08%	-4.61%	+0.61%	+9.89%	+5.53%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	3,337	3,237	3,261	3,635	3,841
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

3,906

3,627

4,516

4,895

4,272

Operating Income Growth

+4.47%

-7.14%

+24.51%

+8.39%

-12.73%

EBIT Margin %

5.84%

5.55%

6.29%

6.24%

5.82%

Net Interest Expenses

293

291

270

434

559

Net Interest Expenses Growth

+40.87%

-0.68%

-7.22%

+60.74%

+28.8%

Interest Expense, Total

-151

-135

-145

-150

-126

Interest And Investment Income

444

426

415

584

685

Other Non Operating Expenses, Total

-26

45

2,136

517

259

EBT, Excl. Unusual Items

4,173

3,963

6,922

5,846

5,090

Gain (Loss) On Sale Of Assets

-

-34

-

-406

159

Other Unusual Items, Total

-

-

-128

-406

-

EBT, Incl. Unusual Items

4,173

4,099

6,794

5,334

5,408

EBT, Incl. Unusual Items Growth

+19.91%

-1.77%

+65.75%

-21.49%

+1.39%

EBT, Incl. Unusual Items Margin

6.24%

6.27%

9.47%

6.79%

7.37%

Income Tax Expense

1,296

1,308

1,519

1,523

1,616

Net Income to Company

2,877

2,791

5,275

3,811

3,792

Minority Interest

-61

-41

-18

-52

-64

Net Income

2,816

2,750

5,257

3,759

3,728

Net Income Growth

+23.94%

-2.34%

+91.16%

-28.5%

-0.82%

Net Income Margin %

4.21%

4.21%

7.33%

4.79%

5.08%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

2,816

2,750

5,257

3,759

3,728

Basic EPS - Continuing Operations

185.21

180.87

345.76

247.81

246.02

Basic EPS - Continuing Operations Growth

+23.94%

-2.34%

+91.16%

-28.33%

-0.72%

Diluted EPS - Continuing Operations

185.21

180.87

345.76

247.81

246.02

Diluted EPS - Continuing Operations Growth

+23.94%

-2.34%

+91.16%

-28.33%

-0.72%

Basic Weighted Average Shares Outstanding

15.2

15.2

15.2

15.17

15.15

Diluted Weighted Average Shares Outstanding

15.2

15.2

15.2

15.17

15.15

Dividend Per Share

50

52

70

85

100

Dividend Per Share Growth

+8.7%

+4%

+34.62%

+21.43%

+17.65%

EBITDA

6,862

6,790

7,657

7,811

7,058

EBITDA Growth

+3.51%

-1.05%

+12.77%

+2.01%

-9.64%

EBITDA Margin %

10.27%

10.39%

10.67%

9.95%

9.61%

EBIT

3,906

3,627

4,516

4,895

4,272

* In Millions of JPY (except for per share items)