9307 Sugimura Warehouse Co.,Ltd. - Financial Results

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9307

TSE Standard

Sugimura Warehouse Co.,Ltd.

672

JPY

(+0.45%)

Dec 23, 3:30 pm JST

4.29

USD

Dec 23, 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, 2021	10,204	1,263	1,221	995	61.1	8	Apr 30, 2021	J-GAAP
Mar, 2022	10,191	1,175	1,142	800	49.0	7.50	Apr 28, 2022	J-GAAP
Mar, 2023	10,553	1,052	1,037	716	43.9	8	Apr 28, 2023	J-GAAP
Mar, 2024	10,850	1,292	1,295	863	52.9	10	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	11,000	1,300	1,300	880	53.8	10	Apr 26, 2024	J-GAAP
YoY	+1.4%	+0.6%	+0.4%	+2.0%	+1.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	10,300	1,210	1,140	930	7.5	J-GAAP
Results	Apr 30, 2020	10,266	1,204	1,137	924	7.5	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Oct 28, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 28, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	11,000	1,300	1,300	880	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,125	-0.4	Available in future release
Mar, 2001	11,477	+3.2
Mar, 2002	10,711	-6.7
Mar, 2003	10,405	-2.9
Mar, 2004	10,472	+0.6
Mar, 2005	10,672	+1.9
Mar, 2006	10,801	+1.2
Mar, 2007	11,014	+2.0
Mar, 2008	11,378	+3.3
Mar, 2009	10,652	-6.4
Mar, 2010	10,309	-3.2
Mar, 2011	9,776	-5.2
Mar, 2012	9,454	-3.3
Mar, 2013	9,366	-0.9
Mar, 2014	9,857	+5.2
Mar, 2015	9,949	+0.9
Mar, 2016	10,264	+3.2
Mar, 2017	10,190	-0.7
Mar, 2018	10,067	-1.2
Mar, 2019	10,174	+1.1
Mar, 2020	10,266	+0.9
Mar, 2021	10,204	-0.6
Mar, 2022	10,191	-0.1
Mar, 2023	10,553	+3.6
Mar, 2024	10,850	+2.8
Mar, 2025 Guidance	11,000	+1.4	1,300	+0.6	1,300	+0.4	53.8	+1.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	10,553	1,052	9.97	4.82	3.26	0.48	43.9
Mar, 2024	10,850	1,292	11.9	5.54	3.91	0.49	52.9
Mar, 2025 Guidance	11,000	1,300	11.8	5.38	3.99	0.50	53.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,457	1,488	1,411	1,121	70.0
Fiscal Year	Mar, 1996	Mar, 1993	Mar, 1993	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,239	637	620	458	28.1	4.50	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	5,304	515	508	375	23.0	5	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	5,458	678	673	447	27.4	7	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,406	618	610	421	25.7	5	Oct 31, 2024	J-GAAP
YoY	-1.0%	-8.8%	-9.4%	-5.8%	-6.0%

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, 2022	1,175	1,273	1,564	-291	-1,700	2,906	13.27	J-GAAP
Mar, 2023	1,052	1,566	1,849	-283	-919	3,552	16.12	J-GAAP
Mar, 2024	1,292	1,688	2,101	-413	-983	4,257	19.28	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, 2022	5,249	537	529	341	20.9	51.0	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	5,392	614	622	416	25.5	48.0	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	5,594	682	690	459	28.1	53.1	Oct 31, 2024	J-GAAP
YoY	+3.7%	+11.1%	+10.9%	+10.3%	+10.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,588	225	223	188	11.5	8.7	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	2,716	290	285	187	11.5	10.7	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	2,683	299	318	213	13.1	11.1	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	2,709	315	304	203	12.4	11.6	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	2,671	295	298	199	12.2	11.0	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	2,787	383	375	248	15.2	13.7	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	2,733	314	328	219	13.4	11.5	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	2,861	368	362	240	14.7	12.9	Oct 31, 2024	J-GAAP
YoY	+5.6%	+16.8%	+19.1%	+18.2%	+18.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,544	-1.5	Available in future release
Jan - Mar, 2020	2,551	-0.9
Apr - Jun, 2020	2,467	-2.6
Jul - Sep, 2020	2,636	-0.1
Oct - Dec, 2020	2,491	-2.1
Jan - Mar, 2021	2,610	+2.3
Apr - Jun, 2021	2,445	-0.9
Jul - Sep, 2021	2,507	-4.9
Oct - Dec, 2021	2,496	+0.2
Jan - Mar, 2022	2,743	+5.1
Apr - Jun, 2022	2,578	+5.4
Jul - Sep, 2022	2,671	+6.5
Oct - Dec, 2022	2,588	+3.7
Jan - Mar, 2023	2,716	-1.0
Apr - Jun, 2023	2,683	+4.1
Jul - Sep, 2023	2,709	+1.4
Oct - Dec, 2023	2,671	+3.2
Jan - Mar, 2024	2,787	+2.6
Apr - Jun, 2024	2,733	+1.9
Jul - Sep, 2024	2,861	+5.6	368	+16.8	362	+19.1	14.7	+18.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,874	383	375	479	30.2
Fiscal Year	Jun, 2007	Sep, 2015	Mar, 2024	Jun, 2017	Jun, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	889.93	66.4	21,907	14,539	9,323	0.34	Apr 28, 2022	J-GAAP
Mar, 2023	926.79	68.7	22,034	15,144	9,918	0.28	Apr 28, 2023	J-GAAP
Mar, 2024	978.40	72.4	22,084	15,998	10,651	0.21	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	74.3	22,039	16,366	10,996	0.19	Oct 31, 2024	J-GAAP

Sugimura Warehouse Co.,Ltd.(9307) Financial Results