9304 Shibusawa Logistics Corporation - Financial Results

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9304

TSE Prime

Shibusawa Logistics Corporation

1,200

JPY

+24

(+2.04%)

Dec 12, 3:30 pm JST

7.70

USD

Dec 12, 1:30 am EST

Result

PTS

outside of trading hours

1,198

Dec 12, 6:49 pm JST

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	71,746	4,516	6,924	5,257	86.5	17.50	May 12, 2022	J-GAAP
Mar, 2023	78,504	4,894	5,847	3,759	62.0	21.25	May 12, 2023	J-GAAP
Mar, 2024	73,417	4,271	5,091	3,728	61.5	25	May 10, 2024	J-GAAP
Mar, 2025	78,620	4,668	5,583	4,908	84.3	35	May 12, 2025	J-GAAP
Mar, 2026 Guidance	80,000	4,200	5,100	5,500	97.9	48	Nov 7, 2025	J-GAAP
YoY	+1.8%	-10.0%	-8.7%	+12.1%	+16.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	66,700	3,700	4,000	2,700	13	J-GAAP
Results	May 11, 2021	65,328	3,627	3,929	2,750	13	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Apr 28, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 7, 2022
	Feb 8, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Oct 15, 2024
	Feb 12, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	79,000	4,200	5,100	5,100	45*	J-GAAP
	Nov 7, 2025	80,000	4,200	5,100	5,500	48*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	58,128	-0.9	Available in future release
Mar, 2002	53,441	-8.1
Mar, 2003	51,972	-2.7
Mar, 2004	51,294	-1.3
Mar, 2005	53,004	+3.3
Mar, 2006	54,065	+2.0
Mar, 2007	55,728	+3.1
Mar, 2008	56,660	+1.7
Mar, 2009	52,988	-6.5
Mar, 2010	48,717	-8.1
Mar, 2011	53,227	+9.3
Mar, 2012	53,496	+0.5
Mar, 2013	53,399	-0.2
Mar, 2014	54,689	+2.4
Mar, 2015	55,061	+0.7
Mar, 2016	56,762	+3.1
Mar, 2017	58,081	+2.3
Mar, 2018	63,286	+9.0
Mar, 2019	64,604	+2.1
Mar, 2020	66,831	+3.4
Mar, 2021	65,328	-2.2
Mar, 2022	71,746	+9.8
Mar, 2023	78,504	+9.4
Mar, 2024	73,417	-6.5
Mar, 2025	78,620	+7.1
Mar, 2026 Guidance	80,000	+1.8	4,200	-10.0	5,100	-8.7	97.9	+16.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	73,417	4,271	5.82	6.28	3.26	0.64	61.5
Mar, 2025	78,620	4,668	5.94	7.78	4.26	0.68	84.3
Mar, 2026 Guidance	80,000	4,200	5.25	8.50	4.70	0.68	97.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	78,620	4,894	6,924	5,257	86.5
Fiscal Year	Mar, 2025	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	39,147	2,440	2,796	1,333	22.0	11.25	May 12, 2023	J-GAAP
Oct - Mar, 2023	36,323	2,123	2,457	1,976	32.6	13.75	May 10, 2024	J-GAAP
Oct - Mar, 2024	39,031	1,990	2,452	2,263	38.9	20	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	39,955	2,022	2,420	2,215	39.4	24	Nov 7, 2025	J-GAAP
YoY	+2.4%	+1.6%	-1.3%	-2.1%	+1.5%

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	4,894	3,987	6,729	-2,742	-2,035	22,324	19.27	J-GAAP
Mar, 2024	4,271	-1,112	5,829	-6,941	-11,685	9,547	8.47	J-GAAP
Mar, 2025	4,668	337	6,350	-6,013	-1,410	8,521	7.26	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	37,094	2,148	2,634	1,752	28.9	51.7	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	39,589	2,678	3,131	2,645	45.1	56.1	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	40,045	2,178	2,680	3,285	57.5	52.5	Nov 7, 2025	J-GAAP
YoY	+1.2%	-18.7%	-14.4%	+24.2%	+27.6%

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	18,867	1,258	1,488	996	16.4	6.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	17,456	865	969	980	16.2	5.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	19,470	1,263	1,690	1,629	27.5	6.5	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	20,119	1,415	1,441	1,016	17.3	7.0	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	20,123	1,101	1,400	1,477	25.3	5.5	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	18,908	889	1,052	786	13.5	4.7	May 12, 2025	J-GAAP
Apr - Jun, 2025	20,022	1,011	1,445	1,817	31.6	5.0	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	20,023	1,167	1,235	1,468	25.7	5.8	Nov 7, 2025	J-GAAP
YoY	-0.5%	-17.5%	-14.3%	+44.5%	+48.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	16,474	-2.2	Available in future release
Jan - Mar, 2021	16,091	+1.1
Apr - Jun, 2021	17,405	+8.1
Jul - Sep, 2021	17,845	+7.1
Oct - Dec, 2021	18,430	+11.9
Jan - Mar, 2022	18,066	+12.3
Apr - Jun, 2022	18,648	+7.1
Jul - Sep, 2022	20,709	+16.0
Oct - Dec, 2022	20,848	+13.1
Jan - Mar, 2023	18,299	+1.3
Apr - Jun, 2023	18,381	-1.4
Jul - Sep, 2023	18,713	-9.6
Oct - Dec, 2023	18,867	-9.5
Jan - Mar, 2024	17,456	-4.6
Apr - Jun, 2024	19,470	+5.9
Jul - Sep, 2024	20,119	+7.5
Oct - Dec, 2024	20,123	+6.7
Jan - Mar, 2025	18,908	+8.3
Apr - Jun, 2025	20,022	+2.8
Jul - Sep, 2025	20,023	-0.5	1,167	-17.5	1,235	-14.3	25.7	+48.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,848	1,424	3,066	2,617	43.0
Fiscal Year	Dec, 2022	Dec, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,766.62	49.3	115,831	57,072	36,847	0.66	May 12, 2023	J-GAAP
Mar, 2024	4,074.00	54.7	112,772	61,736	39,207	0.44	May 10, 2024	J-GAAP
Mar, 2025	4,472.40	54.8	117,446	64,375	42,407	0.47	May 12, 2025	J-GAAP
Apr - Sep, 2025	4,609.80	55.3	116,948	64,727	44,535	0.45	Nov 7, 2025	J-GAAP

Shibusawa Logistics Corporation(9304) Financial Results