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Sumitomo Warehouse, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 12%

Tue Feb 3, 2026 1:20 pm JST Earnings

9303 The Sumitomo Warehouse Co.,Ltd. 【J-GAAP】

Earnings Report

The Sumitomo Warehouse Co.,Ltd. <9303> [TSE Prime] announced its financial results in the afternoon session on February 3rd (13:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 9.4% from the same period last year to 12.8 billion yen. However, Progress toward the full-year plan of 16.3 billion yen was 79.0%, almost the same as the five-year average of 79.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 4.1% from the same period last year, reaching 3.42 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 5.22 billion yen, a 12.0% decrease compared to the same period last year. The operating profit margin worsened from 7.7% in the same period last year to 6.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 140,734 10,283 14,031 9,216 116.4 83.1 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 143,753 10,124 14,206 9,275 118.7 81.2 Feb 5, 2025 J-GAAP
Apr - Dec, 2025 146,780 8,565 12,874 10,447 136.3 79.0 Feb 3, 2026 J-GAAP
YoY +2.1% -15.4% -9.4% +12.6% +14.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 98,112 6,907 9,221 14,908 191.2 52.50 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 100,310 6,576 8,646 10,500 137.8 51.50 Nov 6, 2025 J-GAAP
YoY +2.2% -4.8% -6.2% -29.6% -27.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 184,661 13,187 16,880 12,490 158.0 101 May 10, 2024 J-GAAP
Mar, 2025 193,398 13,275 17,497 20,065 257.3 103 May 9, 2025 J-GAAP
Mar, 2026 Guidance 197,000 12,000 16,300 17,400 228.4 103 May 9, 2025 J-GAAP
YoY +1.9% -9.6% -6.8% -13.3% -11.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 48,467 3,756 5,930 4,118 52.7 7.7 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 49,645 3,151 3,291 10,790 138.4 6.3 May 9, 2025 J-GAAP
Apr - Jun, 2025 47,875 2,739 4,756 3,155 40.9 5.7 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 48,815 2,685 2,898 3,745 48.7 5.5 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 50,090 3,141 5,220 3,547 46.3 6.3 Feb 3, 2026 J-GAAP
YoY +3.3% -16.4% -12.0% -13.9% -12.1%

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