The Shibusawa Warehouse Co., Ltd. (9304.T)
JPY 3045.0
(0.33%)
JPY 3045.0
(0.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 73.41 Billion | 78.5 Billion | 71.74 Billion | 65.32 Billion | 66.82 Billion | 64.6 Billion |
| Cost of Revenue | 65.3 Billion | 69.83 Billion | 63.79 Billion | 58.28 Billion | 59.34 Billion | 57.28 Billion |
| Gross Profit | 8.11 Billion | 8.66 Billion | 7.95 Billion | 7.04 Billion | 7.48 Billion | 7.32 Billion |
| Operating Expenses | 3.84 Billion | 3.77 Billion | 3.43 Billion | 3.41 Billion | 3.57 Billion | 3.58 Billion |
| Selling, General and Administrative Expenses | 3.84 Billion | 293 Million | 265 Million | 281 Million | 282 Million | 320 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 57 Million | 126 Million | 86 Million | 4 Million | 28 Million |
| Cost and Expenses | 69.14 Billion | 73.6 Billion | 67.22 Billion | 61.69 Billion | 62.92 Billion | 60.86 Billion |
| Operating Income | 4.27 Billion | 4.89 Billion | 4.51 Billion | 3.62 Billion | 3.9 Billion | 3.73 Billion |
| Interest Expense | 126 Million | 150 Million | 145 Million | 135 Million | 151 Million | 191 Million |
| Income Tax Expense | 1.61 Billion | 1.52 Billion | 1.51 Billion | 1.3 Billion | 1.29 Billion | 1.13 Billion |
| Earnings before Tax | 5.4 Billion | 5.33 Billion | 6.79 Billion | 4.09 Billion | 4.17 Billion | 3.48 Billion |
| Net Income | 3.72 Billion | 3.75 Billion | 5.25 Billion | 2.75 Billion | 2.81 Billion | 2.27 Billion |
| Earnings Per Share Basic | 246.02 | 247.81 | 345.76 | 180.87 | 185.21 | 149.43 |
| Earnings Per Share Diluted | 246.02 | 247.81 | 345.76 | 180.87 | 185.21 | 149.43 |
| Weighted Average Shares Outstanding | 15.15 Million | 15.16 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.15 Million | 15.16 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million |
| Gross Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| EBIT Margin | 0.10 | 0.11 | 0.14 | 0.11 | 0.11 | 0.11 |
| Profit Margin | 0.05 | 0.05 | 0.07 | 0.04 | 0.04 | 0.04 |
| EBITDA | 7.05 Billion | 7.81 Billion | 7.65 Billion | 6.79 Billion | 6.86 Billion | 6.62 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 19.47 Billion | 73.41 Billion | 17.45 Billion | 18.86 Billion | 18.71 Billion | 18.37 Billion |
| Cost of Revenue | 17.22 Billion | 65.3 Billion | 15.63 Billion | 16.65 Billion | 16.54 Billion | 16.4 Billion |
| Gross Profit | 2.24 Billion | 8.11 Billion | 1.81 Billion | 2.21 Billion | 2.17 Billion | 1.97 Billion |
| Operating Expenses | 985 Million | 3.84 Billion | 954 Million | 958 Million | 976 Million | 1.02 Billion |
| Selling, General and Administrative Expenses | 984 Million | - | 954 Million | 958 Million | 940 Million | 1.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 62 Million | 34 Million | 6 Million | 12 Million | 10 Million |
| Cost and Expenses | 18.2 Billion | 69.14 Billion | 16.59 Billion | 17.61 Billion | 17.51 Billion | 17.42 Billion |
| Operating Income | 1.26 Billion | 4.27 Billion | 865 Million | 1.25 Billion | 1.19 Billion | 952 Million |
| Interest Expense | 27 Million | 126 Million | 29 Million | 31 Million | 31 Million | 35 Million |
| Income Tax Expense | 801 Million | 1.61 Billion | 334 Million | 471 Million | 409 Million | 402 Million |
| Earnings before Tax | 2.44 Billion | 5.4 Billion | 1.32 Billion | 1.48 Billion | 1.32 Billion | 1.27 Billion |
| Net Income | 1.62 Billion | 3.72 Billion | 980 Million | 996 Million | 897 Million | 855 Million |
| Earnings Per Share Basic | 109.89 | - | 64.67 | 65.73 | 59.19 | 56.43 |
| Earnings Per Share Diluted | 109.89 | - | 64.67 | 65.73 | 59.19 | 56.43 |
| Weighted Average Shares Outstanding | 14.82 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.82 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Gross Margin | 0.12 | 0.11 | 0.10 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.10 | - | 0.09 | 0.10 | 0.11 | 0.11 |
| Profit Margin | 0.08 | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 |
| EBITDA | 1.93 Billion | - | 1.54 Billion | 1.94 Billion | 2.06 Billion | 2.05 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.06 | 0.05 |
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