The Sumitomo Warehouse Co., Ltd.

TSE:9303.T

3000 (JPY) • At close May 30, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

202420232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 193,398184,661223,945231,458192,021191,717186,169175,753165,252172,253174,734164,913156,420139,786130,377121,619131,871137,732121,587105,69698,992
Cost of Revenue 170,599162,370188,333193,032171,325170,737167,213155,715146,261151,503155,760146,056137,437122,581113,560106,252117,244122,135107,49393,98786,564
Gross Profit 22,79922,29135,61238,42620,69620,98018,95620,03818,99120,75018,97418,85718,98317,20516,81715,36714,62715,59714,09411,70912,428
Gross Profit Ratio 0.1180.1210.1590.1660.1080.1090.1020.1140.1150.120.1090.1140.1210.1230.1290.1260.1110.1130.1160.1110.126
Reseach & Development Expenses 000000000000000000000
General & Administrative Expenses 0000000000000299305351357270000
Selling & Marketing Expenses 000000000000000000000
SG&A 9,6538,7089,50010,6619,7159,8639,9638,9948,9669,0559,0858,6958,377299305351357270000
Other Expenses 02-206154891142179,735250192110291-3161,2281,0579851,2851,2111,06158793
Operating Expenses 9,6539,1029,52110,6769,7309,87710,1579,7359,8009,9809,6059,1628,7784,7824,7074,8815,1544,9614,6434,2274,307
Operating Income 13,14613,18726,09027,74810,96311,1018,79510,3029,18910,7689,3689,69310,20112,42312,11010,4869,47310,6369,4517,4828,121
Operating Income Ratio 0.0680.0710.1170.120.0570.0580.0470.0590.0560.0630.0540.0590.0650.0890.0930.0860.0720.0770.0780.0710.082
Total Other Income Expenses Net 16,9704,94715,0692,9542,5032,8542,3672,7242,3971,7911,66070345230-3,795-4,313-6,536-1,468-98572-1,281
Income Before Tax 30,11618,13441,15930,70213,46613,95511,16213,02611,58612,55911,02810,39610,2469,8468,3156,1732,9379,1689,3538,0546,840
Income Before Tax Ratio 0.1560.0980.1840.1330.070.0730.060.0740.070.0730.0630.0630.0660.070.0640.0510.0220.0670.0770.0760.069
Income Tax Expense 8,9824,71313,2997,3874,0534,2956,0314,2543,4543,9343,6793,8943,6983,0023,6242,8571,0023,5063,9433,1702,636
Net Income 20,06612,49022,45519,7038,4548,9516,9128,3587,8028,0827,1336,2246,2226,5114,3723,0681,6715,2305,2094,7794,151
Net Income Ratio 0.1040.0680.10.0850.0440.0470.0370.0480.0470.0470.0410.0380.040.0470.0340.0250.0130.0380.0430.0450.042
EPS 257.32158281.09242.55101.72105.7479.7994.8387.3290.4679.8869.7669.7873.0249.0234.418.1654.0454.2451.9259.98
EPS Diluted 257.12157.82280.46241.93101.45105.4479.5794.687.1890.3679.8669.7269.7873.0249.0234.418.0853.7653.0248.1642.22
EBITDA 41,11728,51636,12337,61920,07419,46316,41618,13817,36118,98517,22317,12218,35617,05015,52915,43010,34215,95115,10413,13812,215
EBITDA Ratio 0.2130.1540.1610.1630.1050.1020.0880.1030.1050.110.0990.1040.1170.1220.1190.1270.0780.1160.1240.1240.123