The Sumitomo Warehouse Co., Ltd. (9303.T)
JPY 2779.0
(0.94%)
JPY 2779.0
(0.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 184.66 Billion | 223.94 Billion | 231.45 Billion | 192.02 Billion | 191.71 Billion | 186.16 Billion |
| Cost of Revenue | 162.36 Billion | 188.33 Billion | 193.03 Billion | 171.32 Billion | 170.73 Billion | 167.21 Billion |
| Gross Profit | 22.29 Billion | 35.61 Billion | 38.42 Billion | 20.69 Billion | 20.98 Billion | 18.95 Billion |
| Operating Expenses | 8.7 Billion | 9.52 Billion | 10.67 Billion | 9.73 Billion | 9.87 Billion | 10.15 Billion |
| Selling, General and Administrative Expenses | 8.7 Billion | 9.5 Billion | 10.66 Billion | 9.71 Billion | 9.86 Billion | 9.96 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | -206 Million | 15 Million | 489 Million | 114 Million | 217 Million |
| Cost and Expenses | 171.47 Billion | 197.85 Billion | 203.7 Billion | 181.05 Billion | 180.61 Billion | 177.37 Billion |
| Operating Income | 13.18 Billion | 26.09 Billion | 27.74 Billion | 10.96 Billion | 11.1 Billion | 8.79 Billion |
| Interest Expense | 390 Million | 335 Million | 342 Million | 399 Million | 441 Million | 441 Million |
| Income Tax Expense | 4.71 Billion | 13.29 Billion | 7.38 Billion | 4.05 Billion | 4.29 Billion | 6.03 Billion |
| Earnings before Tax | 18.13 Billion | 41.15 Billion | 30.7 Billion | 13.46 Billion | 13.95 Billion | 11.16 Billion |
| Net Income | 12.49 Billion | 22.45 Billion | 19.7 Billion | 8.45 Billion | 8.95 Billion | 6.91 Billion |
| Earnings Per Share Basic | 158.00 | 281.09 | 242.55 | 101.72 | 105.74 | 79.79 |
| Earnings Per Share Diluted | 157.82 | 280.46 | 241.93 | 101.45 | 105.44 | 79.57 |
| Weighted Average Shares Outstanding | 79.04 Million | 79.88 Million | 81.23 Million | 83.11 Million | 84.65 Million | 86.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.14 Million | 80.06 Million | 81.44 Million | 83.33 Million | 84.89 Million | 86.86 Million |
| Gross Margin | 0.12 | 0.16 | 0.17 | 0.11 | 0.11 | 0.10 |
| EBIT Margin | 0.13 | 0.18 | 0.18 | 0.12 | 0.12 | 0.10 |
| Profit Margin | 0.07 | 0.10 | 0.09 | 0.04 | 0.05 | 0.04 |
| EBITDA | 23.18 Billion | 36.12 Billion | 37.61 Billion | 20.07 Billion | 19.46 Billion | 16.41 Billion |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.12 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 46.39 Billion | 184.66 Billion | 43.92 Billion | 47.2 Billion | 46.85 Billion | 46.67 Billion |
| Cost of Revenue | 40.81 Billion | 162.76 Billion | 38.84 Billion | 41.25 Billion | 41.34 Billion | 41.02 Billion |
| Gross Profit | 5.58 Billion | 21.89 Billion | 5.08 Billion | 5.94 Billion | 5.51 Billion | 5.64 Billion |
| Operating Expenses | 2.39 Billion | 8.7 Billion | 2.17 Billion | 2.2 Billion | 2.31 Billion | 2.3 Billion |
| Selling, General and Administrative Expenses | 2.49 Billion | - | 2.17 Billion | 2.11 Billion | 2.21 Billion | 2.3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -103 Million | 209 Million | -154 Million | 207 Million | 73 Million | 83 Million |
| Cost and Expenses | 43.2 Billion | 171.47 Billion | 41.02 Billion | 43.46 Billion | 43.65 Billion | 43.32 Billion |
| Operating Income | 3.19 Billion | 13.18 Billion | 2.9 Billion | 3.74 Billion | 3.19 Billion | 3.34 Billion |
| Interest Expense | 107 Million | 390 Million | 101 Million | 101 Million | 96 Million | 92 Million |
| Income Tax Expense | 1.57 Billion | 4.71 Billion | 487 Million | 1.59 Billion | 1.01 Billion | 1.61 Billion |
| Earnings before Tax | 5.09 Billion | 18.13 Billion | 4.04 Billion | 5.56 Billion | 3.18 Billion | 5.34 Billion |
| Net Income | 3.27 Billion | 12.49 Billion | 3.27 Billion | 3.72 Billion | 1.97 Billion | 3.51 Billion |
| Earnings Per Share Basic | 41.66 | - | 41.56 | 47.31 | 24.85 | 44.31 |
| Earnings Per Share Diluted | 41.61 | - | 41.54 | 47.19 | 24.85 | 44.21 |
| Weighted Average Shares Outstanding | 78.65 Million | 79.04 Million | 78.79 Million | 78.79 Million | 79.27 Million | 79.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.65 Million | 79.14 Million | 78.78 Million | 78.99 Million | 79.27 Million | 79.57 Million |
| Gross Margin | 0.12 | 0.12 | 0.12 | 0.13 | 0.12 | 0.12 |
| EBIT Margin | 0.12 | - | 0.12 | 0.17 | 0.13 | 0.16 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.04 | 0.08 |
| EBITDA | 5.64 Billion | - | 5.47 Billion | 8.25 Billion | 5.88 Billion | 7.6 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 |
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