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Sumitomo Warehouse Co Ltd
TSE:9303

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Sumitomo Warehouse Co Ltd
TSE:9303
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Price: 2 784 JPY 0.58%
Market Cap: 217.3B JPY
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Income Statement

Earnings Waterfall
Sumitomo Warehouse Co Ltd

Revenue
186.4B JPY
Cost of Revenue
-164B JPY
Gross Profit
22.4B JPY
Operating Expenses
-9.4B JPY
Operating Income
13B JPY
Other Expenses
-855m JPY
Net Income
12.2B JPY

Income Statement
Sumitomo Warehouse Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
168 006
N/A
171 628
+2%
174 738
+2%
176 830
+1%
179 763
+2%
177 424
-1%
172 257
-3%
170 350
-1%
163 946
-4%
161 307
-2%
165 256
+2%
166 878
+1%
171 831
+3%
176 317
+3%
175 756
0%
177 122
+1%
179 494
+1%
184 431
+3%
186 172
+1%
189 195
+2%
191 359
+1%
190 260
-1%
191 721
+1%
191 848
+0%
189 432
-1%
190 131
+0%
192 024
+1%
195 857
+2%
204 868
+5%
216 928
+6%
231 461
+7%
249 675
+8%
249 192
0%
242 441
-3%
223 948
-8%
201 309
-10%
193 960
-4%
186 819
-4%
184 661
-1%
184 382
0%
186 411
+1%
Gross Profit
Cost of Revenue
(149 538)
(153 248)
(155 764)
(157 203)
(159 510)
(156 718)
(151 506)
(149 653)
(144 196)
(142 234)
(146 264)
(147 885)
(152 321)
(156 414)
(155 716)
(157 597)
(160 351)
(165 239)
(167 217)
(169 618)
(170 891)
(169 596)
(170 739)
(171 152)
(169 705)
(169 851)
(171 328)
(173 332)
(178 903)
(185 563)
(193 034)
(201 580)
(202 562)
(200 256)
(188 335)
(176 391)
(170 036)
(163 743)
(162 370)
(162 150)
(164 016)
Gross Profit
18 468
N/A
18 380
0%
18 974
+3%
19 627
+3%
20 253
+3%
20 706
+2%
20 751
+0%
20 697
0%
19 750
-5%
19 073
-3%
18 992
0%
18 993
+0%
19 510
+3%
19 903
+2%
20 040
+1%
19 525
-3%
19 143
-2%
19 192
+0%
18 955
-1%
19 577
+3%
20 468
+5%
20 664
+1%
20 982
+2%
20 696
-1%
19 727
-5%
20 280
+3%
20 696
+2%
22 525
+9%
25 965
+15%
31 365
+21%
38 427
+23%
48 095
+25%
46 630
-3%
42 185
-10%
35 613
-16%
24 918
-30%
23 924
-4%
23 076
-4%
22 291
-3%
22 232
0%
22 395
+1%
Operating Income
Operating Expenses
(9 194)
(9 272)
(9 606)
(9 888)
(10 030)
(10 078)
(9 983)
(9 968)
(9 719)
(9 581)
(9 803)
(9 738)
(9 957)
(10 036)
(9 738)
(9 895)
(9 885)
(10 008)
(10 160)
(10 054)
(10 065)
(9 951)
(9 881)
(9 840)
(9 737)
(9 708)
(9 733)
(9 808)
(9 902)
(10 236)
(10 679)
(11 079)
(10 767)
(10 261)
(9 523)
(8 894)
(8 948)
(8 989)
(9 104)
(9 193)
(9 381)
Selling, General & Administrative
(8 719)
(8 773)
(9 085)
(9 363)
(9 491)
(9 557)
(9 496)
(9 496)
(9 282)
(9 166)
(9 367)
(9 319)
(9 540)
(9 621)
(9 375)
(9 532)
(9 514)
(9 726)
(9 963)
(9 942)
(10 049)
(9 932)
(9 863)
(9 828)
(9 721)
(9 694)
(9 715)
(9 790)
(9 886)
(10 218)
(10 661)
(11 061)
(10 749)
(10 248)
(9 500)
(8 878)
(8 933)
(8 974)
(9 102)
(9 187)
(9 383)
Depreciation & Amortization
(474)
(499)
(521)
(527)
(540)
(522)
(486)
(470)
(436)
(413)
(435)
(418)
(416)
(413)
(362)
(362)
(369)
(282)
(197)
(113)
(21)
(22)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(17)
(12)
(22)
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
1
1
(1)
(2)
(1)
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(2)
0
0
1
5
3
(1)
5
1
3
(1)
(1)
1
(1)
(1)
(1)
(1)
(1)
(1)
(16)
(15)
(15)
(2)
(6)
2
Operating Income
9 274
N/A
9 108
-2%
9 368
+3%
9 739
+4%
10 223
+5%
10 628
+4%
10 768
+1%
10 729
0%
10 031
-7%
9 492
-5%
9 189
-3%
9 255
+1%
9 553
+3%
9 867
+3%
10 302
+4%
9 630
-7%
9 258
-4%
9 184
-1%
8 795
-4%
9 523
+8%
10 403
+9%
10 713
+3%
11 101
+4%
10 856
-2%
9 990
-8%
10 572
+6%
10 963
+4%
12 717
+16%
16 063
+26%
21 129
+32%
27 748
+31%
37 016
+33%
35 863
-3%
31 924
-11%
26 090
-18%
16 024
-39%
14 976
-7%
14 087
-6%
13 187
-6%
13 039
-1%
13 014
0%
Pre-Tax Income
Interest Income Expense
1 340
1 261
1 380
1 254
1 550
1 472
1 894
1 921
1 641
2 071
1 888
2 036
2 038
2 193
2 573
2 369
4 985
5 040
5 424
5 453
2 911
2 989
2 902
2 819
2 675
2 520
2 135
2 245
2 297
2 720
4 314
4 873
4 872
5 313
3 482
3 705
3 699
3 442
5 244
4 999
5 042
Non-Reccuring Items
198
286
111
72
(990)
(822)
(287)
(254)
(212)
(242)
225
234
281
114
(299)
152
(5 045)
(4 941)
(3 361)
(3 527)
1 551
1 547
(200)
(188)
(154)
(9)
141
126
183
76
(1 405)
(1 482)
(1 726)
(1 700)
(2 230)
(2 247)
(2 064)
(2 075)
(541)
(443)
(376)
Gain/Loss on Disposition of Assets
76
76
58
86
74
71
0
0
48
45
33
0
331
341
342
0
34
27
86
0
31
45
38
0
35
0
141
0
75
81
28
7 254
7 877
7 882
14 024
0
6 177
6 173
34
0
39
Total Other Income
10
187
111
337
468
622
184
320
361
9
251
122
34
107
108
467
230
226
218
315
158
255
114
243
332
369
86
137
14
(43)
17
(460)
(407)
(504)
(207)
7 130
289
504
210
286
103
Pre-Tax Income
10 898
N/A
10 918
+0%
11 028
+1%
11 488
+4%
11 325
-1%
11 971
+6%
12 559
+5%
12 716
+1%
11 869
-7%
11 375
-4%
11 586
+2%
11 647
+1%
12 237
+5%
12 622
+3%
13 026
+3%
12 618
-3%
9 462
-25%
9 536
+1%
11 162
+17%
11 764
+5%
15 054
+28%
15 549
+3%
13 955
-10%
13 730
-2%
12 878
-6%
13 452
+4%
13 466
+0%
15 225
+13%
18 632
+22%
23 963
+29%
30 702
+28%
47 201
+54%
46 479
-2%
42 915
-8%
41 159
-4%
24 612
-40%
23 077
-6%
22 131
-4%
18 134
-18%
17 881
-1%
17 822
0%
Net Income
Tax Provision
(3 932)
(3 874)
(3 679)
(3 834)
(3 644)
(3 823)
(3 934)
(3 882)
(3 592)
(3 286)
(3 454)
(3 455)
(3 553)
(3 630)
(4 254)
(4 141)
(5 613)
(5 812)
(6 031)
(6 234)
(4 908)
(5 063)
(4 295)
(4 203)
(4 097)
(4 053)
(4 053)
(4 361)
(4 799)
(5 099)
(7 387)
(12 683)
(12 905)
(13 111)
(13 299)
(8 216)
(7 773)
(7 582)
(4 713)
(4 670)
(4 677)
Income from Continuing Operations
6 966
7 044
7 349
7 654
7 681
8 148
8 625
8 834
8 277
8 089
8 132
8 192
8 684
8 992
8 772
8 477
3 849
3 724
5 131
5 530
10 146
10 486
9 660
9 527
8 781
9 399
9 413
10 864
13 833
18 864
23 315
34 518
33 574
29 804
27 860
16 396
15 304
14 549
13 421
13 211
13 145
Income to Minority Interest
(275)
(185)
(215)
(359)
(371)
(496)
(541)
(477)
(374)
(332)
(329)
(311)
(456)
(509)
(413)
(344)
1 946
1 940
1 781
1 648
(633)
(664)
(708)
(747)
(771)
(887)
(959)
(989)
(1 038)
(2 148)
(3 611)
(6 828)
(6 790)
(5 737)
(5 404)
(2 146)
(2 141)
(1 995)
(930)
(966)
(985)
Net Income (Common)
6 690
N/A
6 859
+3%
7 133
+4%
7 295
+2%
7 309
+0%
7 650
+5%
8 082
+6%
8 355
+3%
7 901
-5%
7 755
-2%
7 802
+1%
7 880
+1%
8 227
+4%
8 482
+3%
8 358
-1%
8 131
-3%
5 796
-29%
5 663
-2%
6 912
+22%
7 179
+4%
9 511
+32%
9 821
+3%
8 951
-9%
8 779
-2%
8 009
-9%
8 513
+6%
8 454
-1%
9 875
+17%
12 794
+30%
16 716
+31%
19 703
+18%
27 689
+41%
26 784
-3%
24 065
-10%
22 455
-7%
14 248
-37%
13 162
-8%
12 553
-5%
12 490
-1%
12 245
-2%
12 159
-1%
EPS (Diluted)
75.16
N/A
77.06
+3%
79.86
+4%
81.96
+3%
82.12
+0%
85.95
+5%
90.35
+5%
93.87
+4%
87.78
-6%
86.16
-2%
87.17
+1%
87.55
+0%
92.43
+6%
97.49
+5%
94.6
-3%
93.45
-1%
66.62
-29%
65.3
-2%
79.57
+22%
83.72
+5%
111.37
+33%
116.31
+4%
105.44
-9%
104.79
-1%
95.52
-9%
102.13
+7%
101.45
-1%
120.13
+18%
156.79
+31%
206.28
+32%
241.93
+17%
342.9
+42%
333.54
-3%
302.02
-9%
280.46
-7%
179.06
-36%
165.93
-7%
159.11
-4%
157.82
-1%
155.67
-1%
155.56
0%

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