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Sumitomo Warehouse, First Half Ordinary Profit Decreases by 8%, Jul-Sep Ordinary Profit Decreases by 8%

Thu Nov 6, 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 November 6th (13:20). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 7.5% from the same period last year to 7.65 billion yen. Progress toward the full-year plan of 16.3 billion yen was 47.0%, almost the same as the five-year average of 48.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 6.2% from the same period last year to 8.64 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 2.89 billion yen, an 8.3% decrease compared to the same period last year. The operating profit margin worsened from 6.5% in the same period last year to 5.5%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 97,000 5,300 7,300 7,820 102.1 51.50 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 96,690 5,424 7,654 6,900 89.8 51.50 Nov 6, 2025 J-GAAP
Revision Rate -0.3% +2.3% +4.8% -11.8% -12.1%

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
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%

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