The Shibusawa Warehouse Co., Ltd. (9304.T)

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9304.T
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2929 (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	73,417	78,500	71,743	65,327	66,827	64,602	63,283	58,081	56,762	55,061	54,689	53,399	53,496	53,227	48,713	52,988	56,660	55,728	54,065	53,004
Cost of Revenue Numbers are in millions	65,305	69,832	63,793	58,285	59,344	57,281	56,262	51,329	50,776	49,188	49,019	47,508	47,656	47,315	44,130	47,906	51,273	49,725	48,453	47,795
Gross Profit Numbers are in millions	8,112	8,668	7,950	7,042	7,483	7,321	7,021	6,752	5,986	5,873	5,670	5,891	5,840	5,912	4,583	5,082	5,387	6,003	5,612	5,209
Gross Profit Ratio Numbers are in millions	0.11	0.11	0.111	0.108	0.112	0.113	0.111	0.116	0.105	0.107	0.104	0.11	0.109	0.111	0.094	0.096	0.095	0.108	0.104	0.098
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	356	293	265	281	282	320	313	793	742	729	784	807	825	751	736	884	1,052	583	592	246
Selling & Marketing Expenses Numbers are in millions	3,571	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	3,841	293	265	281	282	320	313	793	742	729	784	807	825	751	736	884	1,052	583	592	246
Other Expenses Numbers are in millions	62	57	126	86	4	28	-41	395	333	334	229	265	291	258	215	227	1,739	198	229	166
Operating Expenses Numbers are in millions	3,841	3,775	3,433	3,412	3,576	3,581	3,666	2,655	2,608	2,577	2,489	2,521	2,541	2,463	2,470	2,619	2,824	2,615	2,601	2,516
Operating Income Numbers are in millions	4,271	4,894	4,516	3,627	3,906	3,738	3,353	3,406	2,770	2,680	2,575	2,778	2,722	2,905	1,487	1,828	1,827	2,661	2,356	1,800
Operating Income Ratio Numbers are in millions	0.058	0.062	0.063	0.056	0.058	0.058	0.053	0.059	0.049	0.049	0.047	0.052	0.051	0.055	0.031	0.034	0.032	0.048	0.044	0.034
Total Other Income Expenses Net Numbers are in millions	1,138	439	2,278	472	267	-259	-439	-1,223	-664	-6	-1,030	-1,359	-1,135	-4,498	-938	-1,306	-820	1,570	-4,685	-1,133
Income Before Tax Numbers are in millions	5,409	5,335	6,796	4,099	4,174	3,481	2,918	2,874	2,714	3,290	2,151	2,011	2,164	-1,049	1,175	1,157	1,743	4,958	-1,674	1,560
Income Before Tax Ratio Numbers are in millions	0.074	0.068	0.095	0.063	0.062	0.054	0.046	0.049	0.048	0.06	0.039	0.038	0.04	-0.02	0.024	0.022	0.031	0.089	-0.031	0.029
Income Tax Expense Numbers are in millions	1,616	1,523	1,519	1,308	1,296	1,136	1,247	1,078	985	1,236	858	862	1,184	-1,676	445	831	715	1,415	1,059	848
Net Income Numbers are in millions	3,728	3,759	5,257	2,750	2,816	2,272	1,606	1,753	1,681	1,995	1,263	1,106	930	575	805	349	994	2,783	-2,660	660
Net Income Ratio Numbers are in millions	0.051	0.048	0.073	0.042	0.042	0.035	0.025	0.03	0.03	0.036	0.023	0.021	0.017	0.011	0.017	0.007	0.018	0.05	-0.049	0.012
EPS Numbers are in millions	246.02	247.81	345.76	180.87	185.21	149.43	105.63	115.34	110.6	131.25	83.1	72.75	61.2	37.8	52.95	23	65.35	183	-174.86	41.7
EPS Diluted Numbers are in millions	246.02	247.81	345.76	180.87	185.21	149.43	105.63	115.34	110.6	131.25	83.1	72.75	61.2	37.8	52.95	23	65.35	183	-174.86	41.7
EBITDA Numbers are in millions	7,057	8,913	10,210	7,261	7,281	7,077	5,633	7,032	6,324	6,298	5,907	6,190	6,222	6,560	5,125	5,036	6,831	6,227	5,901	5,796
EBITDA Ratio Numbers are in millions	0.096	0.114	0.142	0.111	0.109	0.11	0.089	0.121	0.111	0.114	0.108	0.116	0.116	0.123	0.105	0.095	0.121	0.112	0.109	0.109

The Shibusawa Warehouse Co., Ltd.

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