The Sumitomo Warehouse Co., Ltd. (9303.T)

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9303.T
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2699 (JPY) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	184,661	223,945	231,458	192,021	191,717	186,169	175,753	165,252	172,253	174,734	164,913	156,420	139,786	130,377	121,619	131,871	137,732	121,587	105,696	98,992
Cost of Revenue Numbers are in millions	162,764	188,333	193,032	171,325	170,737	167,213	155,715	146,261	151,503	155,760	146,056	137,437	122,581	113,560	106,252	117,244	122,135	107,493	93,987	86,564
Gross Profit Numbers are in millions	21,897	35,612	38,426	20,696	20,980	18,956	20,038	18,991	20,750	18,974	18,857	18,983	17,205	16,817	15,367	14,627	15,597	14,094	11,709	12,428
Gross Profit Ratio Numbers are in millions	0.119	0.159	0.166	0.108	0.109	0.102	0.114	0.115	0.12	0.109	0.114	0.121	0.123	0.129	0.126	0.111	0.113	0.116	0.111	0.126
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	299	305	351	357	270	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,708	9,500	10,661	9,715	9,863	9,963	8,994	8,966	9,055	9,085	8,695	8,377	299	305	351	357	270	0	0	0
Other Expenses Numbers are in millions	209	-206	15	489	114	217	9,735	250	192	110	291	-316	1,228	1,057	985	1,285	1,211	1,061	587	93
Operating Expenses Numbers are in millions	8,708	9,521	10,676	9,730	9,877	10,157	9,735	9,800	9,980	9,605	9,162	8,778	4,782	4,707	4,881	5,154	4,961	4,643	4,227	4,307
Operating Income Numbers are in millions	13,189	26,090	27,748	10,963	11,101	8,795	10,302	9,189	10,768	9,368	9,693	10,201	12,423	12,110	10,486	9,473	10,636	9,451	7,482	8,121
Operating Income Ratio Numbers are in millions	0.071	0.117	0.12	0.057	0.058	0.047	0.059	0.056	0.063	0.054	0.059	0.065	0.089	0.093	0.086	0.072	0.077	0.078	0.071	0.082
Total Other Income Expenses Net Numbers are in millions	4,945	15,067	2,952	2,502	2,852	2,367	2,724	2,394	1,788	1,659	701	43	-2,577	-3,795	-4,313	-6,536	-1,468	-98	572	-1,281
Income Before Tax Numbers are in millions	18,134	41,159	30,702	13,466	13,955	11,162	13,026	11,586	12,559	11,028	10,396	10,246	9,846	8,315	6,173	2,937	9,168	9,353	8,054	6,840
Income Before Tax Ratio Numbers are in millions	0.098	0.184	0.133	0.07	0.073	0.06	0.074	0.07	0.073	0.063	0.063	0.066	0.07	0.064	0.051	0.022	0.067	0.077	0.076	0.069
Income Tax Expense Numbers are in millions	4,713	13,299	7,387	4,053	4,295	6,031	4,254	3,454	3,934	3,679	3,894	3,698	3,002	3,624	2,857	1,002	3,506	3,943	3,170	2,636
Net Income Numbers are in millions	12,490	22,455	19,703	8,454	8,951	6,912	8,358	7,802	8,082	7,133	6,224	6,222	6,511	4,372	3,068	1,671	5,230	5,209	4,779	4,151
Net Income Ratio Numbers are in millions	0.068	0.1	0.085	0.044	0.047	0.037	0.048	0.047	0.047	0.041	0.038	0.04	0.047	0.034	0.025	0.013	0.038	0.043	0.045	0.042
EPS Numbers are in millions	158	281.09	242.55	101.72	105.74	79.79	94.83	87.32	90.46	79.88	69.76	69.78	73.02	49.02	34.4	18.16	54.04	54.24	51.92	59.98
EPS Diluted Numbers are in millions	157.82	280.46	241.93	101.45	105.44	79.57	94.6	87.18	90.36	79.86	69.72	69.78	73.02	49.02	34.4	18.08	53.76	53.02	48.16	42.22
EBITDA Numbers are in millions	23,180	39,481	40,676	23,062	22,398	19,357	20,910	19,939	21,487	19,230	19,136	18,636	20,479	20,176	20,262	17,838	18,152	16,080	13,198	13,561
EBITDA Ratio Numbers are in millions	0.126	0.176	0.176	0.12	0.117	0.104	0.119	0.121	0.125	0.11	0.116	0.119	0.147	0.155	0.167	0.135	0.132	0.132	0.125	0.137

The Sumitomo Warehouse Co., Ltd.

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