9303 The Sumitomo Warehouse Co.,Ltd. - Financial Results

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9303

TSE Prime

The Sumitomo Warehouse Co.,Ltd.

3,365

JPY

-80

(-2.32%)

Dec 5, 3:30 pm JST

21.76

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	231,461	27,748	30,421	19,703	242.6	97	May 13, 2022	J-GAAP
Mar, 2023	223,948	26,090	29,115	22,455	281.1	100	May 12, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	178,000	8,500	10,600	6,500	48	J-GAAP
	Nov 6, 2020	187,000	9,500	11,800	7,200	48	J-GAAP
	Feb 8, 2021	189,000	10,500	12,800	8,100	48	J-GAAP
Results	May 13, 2021	192,024	10,963	13,552	8,454	48	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Aug 5, 2021
	Nov 9, 2021
	Feb 7, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 8, 2022
	Feb 7, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 9, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Jan 31, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	197,000	12,000	16,300	17,400	103	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	95,041	+3.5	Available in future release
Mar, 2002	89,712	-5.6
Mar, 2003	91,739	+2.3
Mar, 2004	93,690	+2.1
Mar, 2005	98,992	+5.7
Mar, 2006	105,696	+6.8
Mar, 2007	121,587	+15.0
Mar, 2008	137,732	+13.3
Mar, 2009	131,871	-4.3
Mar, 2010	121,619	-7.8
Mar, 2011	130,377	+7.2
Mar, 2012	139,786	+7.2
Mar, 2013	156,422	+11.9
Mar, 2014	164,917	+5.4
Mar, 2015	174,738	+6.0
Mar, 2016	172,257	-1.4
Mar, 2017	165,256	-4.1
Mar, 2018	175,756	+6.4
Mar, 2019	186,172	+5.9
Mar, 2020	191,721	+3.0
Mar, 2021	192,024	+0.2
Mar, 2022	231,461	+20.5
Mar, 2023	223,948	-3.2
Mar, 2024	184,661	-17.5
Mar, 2025	193,398	+4.7
Mar, 2026 Guidance	197,000	+1.9	12,000	-9.6	16,300	-6.8	228.4	-11.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	184,661	13,187	7.14	5.29	3.04	0.45	158.0
Mar, 2025	193,398	13,275	6.86	7.73	4.58	0.44	257.3
Mar, 2026 Guidance	197,000	12,000	6.09	6.26	3.77	0.43	228.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	231,461	27,748	30,421	22,455	281.1
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	100,428	8,435	9,957	7,674	96.1	50	May 12, 2023	J-GAAP
Oct - Mar, 2023	91,129	6,646	8,428	7,002	88.6	50.50	May 10, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	26,090	25,244	29,816	-4,572	-20,525	46,521	12.06	J-GAAP
Mar, 2024	13,187	6,015	22,034	-16,019	-5,015	47,947	10.97	J-GAAP
Mar, 2025	13,275	21,688	31,733	-10,045	-25,273	44,950	10.22	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	93,532	6,541	8,452	5,488	69.2	50.1	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	95,286	6,368	8,276	5,157	65.8	47.3	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	96,690	5,424	7,654	6,900	89.8	47.0	Nov 6, 2025	J-GAAP
YoY	+1.5%	-14.8%	-7.5%	+33.8%	+36.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	47,202	3,742	5,579	3,728	47.1	7.9	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	43,927	2,904	2,849	3,274	41.4	6.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	46,396	3,194	5,114	3,273	41.7	6.9	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	48,890	3,174	3,162	1,884	24.1	6.5	Nov 7, 2024	J-GAAP
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
YoY	-0.2%	-15.4%	-8.3%	+98.8%	+102.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	49,034	+1.4	Available in future release
Jan - Mar, 2021	50,045	+3.9
Apr - Jun, 2021	51,100	+8.1
Jul - Sep, 2021	54,689	+19.7
Oct - Dec, 2021	61,094	+24.6
Jan - Mar, 2022	64,578	+29.0
Apr - Jun, 2022	69,314	+35.6
Jul - Sep, 2022	54,206	-0.9
Oct - Dec, 2022	54,343	-11.1
Jan - Mar, 2023	46,085	-28.6
Apr - Jun, 2023	46,678	-32.7
Jul - Sep, 2023	46,854	-13.6
Oct - Dec, 2023	47,202	-13.1
Jan - Mar, 2024	43,927	-4.7
Apr - Jun, 2024	46,396	-0.6
Jul - Sep, 2024	48,890	+4.3
Oct - Dec, 2024	48,467	+2.7
Jan - Mar, 2025	49,645	+13.0
Apr - Jun, 2025	47,875	+3.2
Jul - Sep, 2025	48,815	-0.2	2,685	-15.4	2,898	-8.3	48.7	+102.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	69,314	13,408	14,769	11,725	145.6
Fiscal Year	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,737.57	56.3	385,791	217,337	131,554	0.38	May 12, 2023	J-GAAP
Mar, 2024	3,239.67	58.4	436,920	255,130	134,329	0.36	May 10, 2024	J-GAAP
Mar, 2025	3,411.77	60.0	439,847	263,758	142,590	0.30	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	60.1	462,132	277,936	145,417	0.28	Nov 6, 2025	J-GAAP

The Sumitomo Warehouse Co.,Ltd.(9303) Financial Results