Sugimura Warehouse Co., Ltd. (9307.T)

JPY 670.0

(-0.74%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 10.85 Billion 10.55 Billion 10.19 Billion 10.2 Billion 10.26 Billion
Cost of Revenue 8.42 Billion 8.39 Billion 8.04 Billion 7.97 Billion 8.17 Billion
Gross Profit 2.42 Billion 2.15 Billion 2.15 Billion 2.23 Billion 2.09 Billion
Operating Expenses 1.13 Billion 1.1 Billion 976.03 Million 966.98 Million 660 Million
Selling, General and Administrative Expenses -2000.00 860 Million 820 Million 886 Million 813 Million
Research and Development Expenses - - - - -
Other Expenses 1.13 Billion 114 Thousand 5.28 Million 11.78 Million -
Cost and Expenses 9.55 Billion 9.5 Billion 9.01 Billion 8.94 Billion 8.83 Billion
Operating Income 1.29 Billion 1.05 Billion 1.17 Billion 1.26 Billion 1.2 Billion
Interest Expense 46.38 Million 53.65 Million 63.5 Million 82.72 Million 95.13 Million
Income Tax Expense 431.21 Million 363.43 Million 333.23 Million 481.44 Million 448 Million
Earnings before Tax 1.29 Billion 1.08 Billion 1.13 Billion 1.47 Billion 1.37 Billion
Net Income 863.8 Million 716.66 Million 800.28 Million 995.97 Million 924 Million
Earnings Per Share Basic 52.86 43.88 49.03 61.10 56.90
Earnings Per Share Diluted 52.86 43.84 48.97 60.93 56.51
Weighted Average Shares Outstanding 16.34 Million 16.33 Million 16.32 Million 16.3 Million 16.23 Million
Weighted Average Shares Outstanding (Diluted) 16.34 Million 16.34 Million 16.34 Million 16.34 Million 16.35 Million
Gross Margin 0.22 0.20 0.21 0.22 0.20
EBIT Margin 0.21 0.19 0.20 0.20 0.19
Profit Margin 0.08 0.07 0.08 0.10 0.09
EBITDA 2.29 Billion 2.03 Billion 2.04 Billion 2.34 Billion 1.97 Billion
Earnings Before Tax Margin 0.12 0.10 0.12 0.12 0.12

Income Statement Charts