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Sumitomo Warehouse, 7% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 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 May 9th (13:20). The consolidated ordinary profit for the fiscal year ending March 2025 increased 3.7% from the previous period to 17.4 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 6.8% from the previous period to 16.3 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 15.5% from the same period last year, reaching 3.29 billion yen. However, the operating profit margin remained almost flat, changing from 6.6% in the same period last year to 6.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +4.7% +0.7% +3.7% +60.6% +62.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 191,800 13,300 16,800 19,200 248.4 103 Jan 31, 2025 J-GAAP
Mar, 2025 Results 193,398 13,275 17,497 20,065 257.3 103 May 9, 2025 J-GAAP
Revision Rate +0.8% -0.2% +4.1% +4.5% +3.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 95,286 6,368 8,276 5,157 65.8 50.50 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 97,000 5,300 7,300 7,820 102.1 51.50 May 9, 2025 J-GAAP
YoY +1.8% -16.8% -11.8% +51.6% +55.2%

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
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
YoY +13.0% +8.5% +15.5% +229.6% +234.1%

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