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Complete financial analysis of The Shibusawa Warehouse Co., Ltd. (9304.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Shibusawa Warehouse Co., Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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The Shibusawa Warehouse Co., Ltd. (9304.T)
About The Shibusawa Warehouse Co., Ltd.
The Shibusawa Warehouse Co., Ltd. provides logistics and warehousing services in Japan and internationally. The company provides strategic logistics services, such as warehousing and distribution processing for various type of cargo; truck transportation services, including consolidated transportation, chartered transportation, and ocean freight container transportation for customer's logistics; and ocean and air import and export handling services comprising customs clearance, overland transport, and warehouse storage at departure and arrival ports and airports, as well as multimodal transportation services by land, sea, and air. It is also involved in customs clearance; EC fulfillment services; trade/intermediary business/management/leading of real estate; packaging/indication/storage of pharmaceuticals/quasi-drugs/cosmetics and medical equipment; planning/development/sales/operation management of information systems; employment agency; and livelihood support of non-covered long-term care insurance. The Shibusawa Warehouse Co., Ltd. was founded in 1897 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.42B | 78.50B | 71.74B | 65.33B | 66.83B | 64.60B | 63.28B | 58.08B | 56.76B | 55.06B | 54.69B | 53.40B | 53.50B | 53.23B | 48.71B | 52.99B | 56.66B | 55.73B | 54.07B | 53.00B |
| Cost of Revenue | 65.16B | 69.83B | 63.79B | 58.29B | 59.34B | 57.28B | 56.26B | 51.33B | 50.78B | 49.19B | 49.02B | 47.51B | 47.66B | 47.32B | 44.13B | 47.91B | 51.27B | 49.73B | 48.45B | 47.80B |
| Gross Profit | 8.26B | 8.67B | 7.95B | 7.04B | 7.48B | 7.32B | 7.02B | 6.75B | 5.99B | 5.87B | 5.67B | 5.89B | 5.84B | 5.91B | 4.58B | 5.08B | 5.39B | 6.00B | 5.61B | 5.21B |
| Gross Profit Ratio | 11.25% | 11.04% | 11.08% | 10.78% | 11.20% | 11.33% | 11.09% | 11.63% | 10.55% | 10.67% | 10.37% | 11.03% | 10.92% | 11.11% | 9.41% | 9.59% | 9.51% | 10.77% | 10.38% | 9.83% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 356.00M | 293.00M | 265.00M | 281.00M | 282.00M | 320.00M | 313.00M | 793.00M | 742.00M | 729.00M | 784.00M | 807.00M | 825.00M | 751.00M | 736.00M | 884.00M | 1.05B | 583.00M | 592.00M | 246.00M |
| Selling & Marketing | 3.57B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.84B | 293.00M | 265.00M | 281.00M | 282.00M | 320.00M | 313.00M | 793.00M | 742.00M | 729.00M | 784.00M | 807.00M | 825.00M | 751.00M | 736.00M | 884.00M | 1.05B | 583.00M | 592.00M | 246.00M |
| Other Expenses | 146.00M | 57.00M | 126.00M | 86.00M | 4.00M | 28.00M | -41.00M | 395.00M | 333.00M | 334.00M | 229.00M | 265.00M | 291.00M | 258.00M | 215.00M | 227.00M | 1.74B | 198.00M | 229.00M | 166.00M |
| Operating Expenses | 3.99B | 3.78B | 3.43B | 3.41B | 3.58B | 3.58B | 3.67B | 2.66B | 2.61B | 2.58B | 2.49B | 2.52B | 2.54B | 2.46B | 2.47B | 2.62B | 2.82B | 2.62B | 2.60B | 2.52B |
| Cost & Expenses | 69.15B | 73.61B | 67.23B | 61.70B | 62.92B | 60.86B | 59.93B | 53.98B | 53.38B | 51.77B | 51.51B | 50.03B | 50.20B | 49.78B | 46.60B | 50.53B | 54.10B | 52.34B | 51.05B | 50.31B |
| Interest Income | 106.00M | 44.00M | 21.00M | 50.00M | 62.00M | 47.00M | 46.00M | 41.00M | 41.00M | 40.00M | 38.00M | 25.00M | 20.00M | 20.00M | 53.00M | 82.00M | 118.00M | 100.00M | 128.00M | 217.00M |
| Interest Expense | 126.00M | 150.00M | 145.00M | 135.00M | 151.00M | 191.00M | 264.00M | 297.00M | 363.00M | 412.00M | 457.00M | 552.00M | 577.00M | 598.00M | 541.00M | 649.00M | 426.00M | 464.00M | 476.00M | 567.00M |
| Depreciation & Amortization | 2.79B | 2.92B | 3.14B | 3.16B | 2.96B | 2.89B | 2.87B | 2.63B | 2.64B | 2.58B | 2.46B | 2.57B | 2.70B | 2.84B | 2.74B | 2.27B | 2.42B | 2.55B | 2.54B | 2.72B |
| EBITDA | 8.32B | 7.81B | 7.66B | 6.79B | 6.86B | 6.63B | 6.23B | 6.04B | 5.41B | 5.27B | 5.04B | 5.18B | 5.52B | 2.39B | 4.46B | 3.95B | 4.58B | 7.97B | 1.34B | 4.85B |
| EBITDA Ratio | 11.34% | 11.35% | 14.23% | 11.11% | 10.90% | 10.95% | 8.90% | 12.11% | 11.14% | 11.44% | 10.80% | 11.59% | 11.63% | 12.32% | 10.52% | 9.50% | 12.06% | 11.17% | 10.91% | 10.94% |
| Operating Income | 4.27B | 4.89B | 4.52B | 3.63B | 3.91B | 3.74B | 3.35B | 3.41B | 2.77B | 2.68B | 2.58B | 2.78B | 2.72B | 2.91B | 1.49B | 1.83B | 1.83B | 2.66B | 2.36B | 1.80B |
| Operating Income Ratio | 5.82% | 6.23% | 6.29% | 5.55% | 5.84% | 5.79% | 5.30% | 5.86% | 4.88% | 4.87% | 4.71% | 5.20% | 5.09% | 5.46% | 3.05% | 3.45% | 3.22% | 4.77% | 4.36% | 3.40% |
| Total Other Income/Expenses | 1.14B | 441.00M | 2.28B | 472.00M | 268.00M | -257.00M | -435.00M | -532.00M | -56.00M | 610.00M | -424.00M | -767.00M | -558.00M | -3.95B | -312.00M | -671.00M | -84.00M | 2.30B | -4.03B | -240.00M |
| Income Before Tax | 5.41B | 5.34B | 6.80B | 4.10B | 4.17B | 3.48B | 2.92B | 2.87B | 2.71B | 3.29B | 2.15B | 2.01B | 2.16B | -1.05B | 1.18B | 1.16B | 1.74B | 4.96B | -1.67B | 1.56B |
| Income Before Tax Ratio | 7.37% | 6.80% | 9.47% | 6.27% | 6.25% | 5.39% | 4.61% | 4.95% | 4.78% | 5.98% | 3.93% | 3.77% | 4.05% | -1.97% | 2.41% | 2.18% | 3.08% | 8.90% | -3.10% | 2.94% |
| Income Tax Expense | 1.62B | 1.52B | 1.52B | 1.31B | 1.30B | 1.14B | 1.25B | 1.08B | 985.00M | 1.24B | 858.00M | 862.00M | 1.18B | -1.68B | 445.00M | 831.00M | 715.00M | 1.42B | 1.06B | 848.00M |
| Net Income | 3.73B | 3.76B | 5.26B | 2.75B | 2.82B | 2.27B | 1.61B | 1.75B | 1.68B | 2.00B | 1.26B | 1.11B | 930.00M | 575.00M | 805.00M | 349.00M | 994.00M | 2.78B | -2.66B | 660.00M |
| Net Income Ratio | 5.08% | 4.79% | 7.33% | 4.21% | 4.21% | 3.52% | 2.54% | 3.02% | 2.96% | 3.62% | 2.31% | 2.07% | 1.74% | 1.08% | 1.65% | 0.66% | 1.75% | 4.99% | -4.92% | 1.25% |
| EPS | 246.02 | 247.81 | 345.76 | 180.87 | 185.21 | 149.43 | 105.63 | 115.34 | 110.60 | 131.25 | 83.10 | 72.75 | 61.20 | 37.80 | 52.95 | 23.00 | 65.35 | 183.00 | -174.86 | 41.70 |
| EPS Diluted | 246.02 | 247.81 | 345.76 | 180.87 | 185.21 | 149.43 | 105.63 | 115.34 | 110.60 | 131.25 | 83.10 | 72.75 | 61.20 | 37.80 | 52.95 | 23.00 | 65.35 | 183.00 | -174.86 | 41.70 |
| Weighted Avg Shares Out | 15.15M | 15.17M | 15.20M | 15.20M | 15.20M | 15.20M | 15.20M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M |
| Weighted Avg Shares Out (Dil) | 15.15M | 15.17M | 15.20M | 15.20M | 15.20M | 15.20M | 15.20M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M | 15.21M |
Source: https://incomestatements.info
Category: Stock Reports