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Complete financial analysis of The Sumitomo Warehouse Co., Ltd. (9303.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Sumitomo Warehouse Co., Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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The Sumitomo Warehouse Co., Ltd. (9303.T)
About The Sumitomo Warehouse Co., Ltd.
The Sumitomo Warehouse Co., Ltd. provides integrated logistics services in Japan and internationally. It offers logistics services, such as warehousing and merchandise processing for cargo; and transportation services, including small-lot mixed load transportation, chartered transportation, and container transportation. The company also provides document storage/trunk room services that collect and deliver documents, magnetic tapes, videotapes, fixtures, fittings, etc.; and develops Internet trunk room systems for inventory management, as well as provides services to handle safe deposit boxes, household effects, works of art, valuables, clothing, furs, etc. In addition, it offers harbor transportation services comprising container terminal and conventional vessels operations; husbanding, documentation, and various other services as a ship agent; and marine transportation services. Further, the company develops, operates, and manages office and rental housing buildings, commercial buildings, distribution buildings, business hotels, and rental galleries, as well as provides real estate brokerage services; and operates as an indemnity insurance and air cargo agent. Additionally, it offers various information systems, such as SWIFT, an integrated distribution information system; and SWAN, a logistics management system. The Sumitomo Warehouse Co., Ltd. was founded in 1899 and is headquartered in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184.66B | 223.95B | 231.46B | 192.02B | 191.72B | 186.17B | 175.75B | 165.25B | 172.25B | 174.73B | 164.91B | 156.42B | 139.79B | 130.38B | 121.62B | 131.87B | 137.73B | 121.59B | 105.70B | 98.99B |
| Cost of Revenue | 162.37B | 188.33B | 193.03B | 171.33B | 170.74B | 167.21B | 155.72B | 146.26B | 151.50B | 155.76B | 146.06B | 137.44B | 122.58B | 113.56B | 106.25B | 117.24B | 122.14B | 107.49B | 93.99B | 86.56B |
| Gross Profit | 22.29B | 35.61B | 38.43B | 20.70B | 20.98B | 18.96B | 20.04B | 18.99B | 20.75B | 18.97B | 18.86B | 18.98B | 17.21B | 16.82B | 15.37B | 14.63B | 15.60B | 14.09B | 11.71B | 12.43B |
| Gross Profit Ratio | 12.07% | 15.90% | 16.60% | 10.78% | 10.94% | 10.18% | 11.40% | 11.49% | 12.05% | 10.86% | 11.43% | 12.14% | 12.31% | 12.90% | 12.64% | 11.09% | 11.32% | 11.59% | 11.08% | 12.55% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 299.00M | 305.00M | 351.00M | 357.00M | 270.00M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 |
| SG&A | 8.71B | 9.50B | 10.66B | 9.72B | 9.86B | 9.96B | 8.99B | 8.97B | 9.06B | 9.09B | 8.70B | 8.38B | 299.00M | 305.00M | 351.00M | 357.00M | 270.00M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.00M | -206.00M | 15.00M | 489.00M | 114.00M | 217.00M | 9.74B | 250.00M | 192.00M | 110.00M | 291.00M | -316.00M | 1.23B | 1.06B | 985.00M | 1.29B | 1.21B | 1.06B | 587.00M | 93.00M |
| Operating Expenses | 9.10B | 9.52B | 10.68B | 9.73B | 9.88B | 10.16B | 9.74B | 9.80B | 9.98B | 9.61B | 9.16B | 8.78B | 4.78B | 4.71B | 4.88B | 5.15B | 4.96B | 4.64B | 4.23B | 4.31B |
| Cost & Expenses | 171.47B | 197.85B | 203.71B | 181.06B | 180.61B | 177.37B | 165.45B | 156.06B | 161.48B | 165.37B | 155.22B | 146.22B | 127.36B | 118.27B | 111.13B | 122.40B | 127.10B | 112.14B | 98.21B | 90.87B |
| Interest Income | 150.00M | 70.00M | 54.00M | 59.00M | 112.00M | 93.00M | 101.00M | 93.00M | 53.00M | 52.00M | 54.00M | 83.00M | 83.00M | 100.00M | 116.00M | 132.00M | 126.00M | 87.00M | 57.00M | 38.00M |
| Interest Expense | 390.00M | 335.00M | 342.00M | 399.00M | 441.00M | 441.00M | 391.00M | 439.00M | 456.00M | 516.00M | 583.00M | 734.00M | 750.00M | 788.00M | 872.00M | 914.00M | 752.00M | 437.00M | 153.00M | 232.00M |
| Depreciation & Amortization | 9.99B | 10.03B | 9.87B | 9.11B | 8.36B | 7.62B | 7.84B | 8.17B | 8.22B | 7.86B | 7.43B | 7.38B | 6.45B | 6.43B | 8.39B | 6.82B | 6.03B | 5.31B | 4.93B | 5.14B |
| EBITDA | 28.52B | 36.12B | 37.62B | 20.07B | 19.46B | 16.42B | 18.14B | 17.36B | 18.99B | 17.22B | 17.12B | 18.36B | 17.05B | 15.53B | 15.43B | 10.34B | 15.95B | 15.10B | 13.14B | 12.22B |
| EBITDA Ratio | 15.44% | 17.63% | 17.57% | 12.01% | 11.68% | 10.40% | 11.90% | 12.07% | 12.47% | 11.01% | 11.60% | 11.91% | 14.65% | 15.48% | 16.66% | 13.53% | 13.18% | 13.23% | 12.49% | 13.70% |
| Operating Income | 13.19B | 26.09B | 27.75B | 10.96B | 11.10B | 8.80B | 10.30B | 9.19B | 10.77B | 9.37B | 9.69B | 10.20B | 12.42B | 12.11B | 10.49B | 9.47B | 10.64B | 9.45B | 7.48B | 8.12B |
| Operating Income Ratio | 7.14% | 11.65% | 11.99% | 5.71% | 5.79% | 4.72% | 5.86% | 5.56% | 6.25% | 5.36% | 5.88% | 6.52% | 8.89% | 9.29% | 8.62% | 7.18% | 7.72% | 7.77% | 7.08% | 8.20% |
| Total Other Income/Expenses | 4.95B | 15.07B | 2.95B | 2.50B | 2.85B | 2.37B | 2.72B | 2.40B | 1.79B | 1.66B | 703.00M | 45.00M | 230.00M | -3.80B | -4.31B | -6.54B | -1.47B | -98.00M | 572.00M | -1.28B |
| Income Before Tax | 18.13B | 41.16B | 30.70B | 13.47B | 13.96B | 11.16B | 13.03B | 11.59B | 12.56B | 11.03B | 10.40B | 10.25B | 9.85B | 8.32B | 6.17B | 2.94B | 9.17B | 9.35B | 8.05B | 6.84B |
| Income Before Tax Ratio | 9.82% | 18.38% | 13.26% | 7.01% | 7.28% | 6.00% | 7.41% | 7.01% | 7.29% | 6.31% | 6.30% | 6.55% | 7.04% | 6.38% | 5.08% | 2.23% | 6.66% | 7.69% | 7.62% | 6.91% |
| Income Tax Expense | 4.71B | 13.30B | 7.39B | 4.05B | 4.30B | 6.03B | 4.25B | 3.45B | 3.93B | 3.68B | 3.89B | 3.70B | 3.00B | 3.62B | 2.86B | 1.00B | 3.51B | 3.94B | 3.17B | 2.64B |
| Net Income | 12.49B | 22.46B | 19.70B | 8.45B | 8.95B | 6.91B | 8.36B | 7.80B | 8.08B | 7.13B | 6.22B | 6.22B | 6.51B | 4.37B | 3.07B | 1.67B | 5.23B | 5.21B | 4.78B | 4.15B |
| Net Income Ratio | 6.76% | 10.03% | 8.51% | 4.40% | 4.67% | 3.71% | 4.76% | 4.72% | 4.69% | 4.08% | 3.77% | 3.98% | 4.66% | 3.35% | 2.52% | 1.27% | 3.80% | 4.28% | 4.52% | 4.19% |
| EPS | 158.00 | 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 | 34.40 | 18.16 | 54.04 | 54.24 | 51.92 | 59.98 |
| EPS Diluted | 157.82 | 280.46 | 241.93 | 101.45 | 105.44 | 79.57 | 94.60 | 87.18 | 90.36 | 79.86 | 69.72 | 69.78 | 73.02 | 49.02 | 34.40 | 18.08 | 53.76 | 53.02 | 48.16 | 42.22 |
| Weighted Avg Shares Out | 79.05M | 79.89M | 81.23M | 83.11M | 84.65M | 86.63M | 88.13M | 89.36M | 89.36M | 89.30M | 89.24M | 89.16M | 89.16M | 89.19M | 89.20M | 92.05M | 96.79M | 96.03M | 91.28M | 68.62M |
| Weighted Avg Shares Out (Dil) | 79.14M | 80.07M | 81.44M | 83.33M | 84.90M | 86.87M | 88.35M | 89.49M | 89.44M | 89.32M | 89.27M | 89.16M | 89.16M | 89.19M | 89.20M | 92.42M | 97.28M | 98.25M | 99.23M | 98.32M |
Source: https://incomestatements.info
Category: Stock Reports