S

Shibusawa Warehouse Co Ltd
TSE:9304

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Shibusawa Warehouse Co Ltd
TSE:9304
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Price: 1 333 JPY -0.89% Market Closed
Market Cap: ¥81.1B

Income Statement

Earnings Waterfall
Shibusawa Warehouse Co Ltd

Income Statement
Shibusawa Warehouse Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
146
0
0
126
0
0
111
0
0
105
0
0
118
0
0
131
0
0
153
305
454
598
585
582
579
577
575
562
559
552
551
524
487
457
423
424
420
412
404
386
374
363
352
333
314
297
281
275
270
264
253
236
213
191
176
168
159
151
143
134
134
135
137
137
144
145
143
150
149
150
151
142
133
126
118
119
120
131
0
0
0
Revenue
38 461
N/A
39 404
+2%
40 086
+2%
40 673
+1%
40 826
+0%
40 972
+0%
41 213
+1%
41 994
+2%
42 547
+1%
42 967
+1%
42 795
0%
43 071
+1%
43 008
0%
42 864
0%
41 816
-2%
39 249
-6%
36 952
-6%
36 357
-2%
38 342
+5%
40 260
+5%
40 769
+1%
53 224
+31%
53 532
+1%
53 378
0%
53 297
0%
53 496
+0%
53 293
0%
53 207
0%
53 465
+0%
53 399
0%
53 230
0%
53 573
+1%
53 868
+1%
54 689
+2%
54 615
0%
54 524
0%
55 026
+1%
55 061
+0%
56 303
+2%
56 622
+1%
56 673
+0%
56 762
+0%
56 458
-1%
57 025
+1%
57 419
+1%
58 081
+1%
59 159
+2%
60 584
+2%
62 276
+3%
63 286
+2%
63 917
+1%
63 899
0%
64 115
+0%
64 604
+1%
65 290
+1%
66 373
+2%
66 601
+0%
66 831
+0%
66 095
-1%
65 520
-1%
65 156
-1%
65 328
+0%
66 630
+2%
67 815
+2%
69 771
+3%
71 746
+3%
72 989
+2%
75 853
+4%
78 269
+3%
78 504
+0%
78 235
0%
76 239
-3%
74 260
-3%
73 417
-1%
74 506
+1%
75 912
+2%
77 170
+2%
78 620
+2%
79 174
+1%
79 080
0%
79 249
+0%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
(11 834)
(23 923)
(35 990)
(36 550)
(38 025)
(37 211)
(37 667)
(35 875)
(36 138)
(33 389)
(32 061)
(31 306)
(32 578)
(33 754)
(34 184)
(44 614)
(44 946)
(44 843)
(44 779)
(47 658)
(46 308)
(47 018)
(47 691)
(47 510)
(47 397)
(47 656)
(48 190)
(49 021)
(49 002)
(48 993)
(49 375)
(49 188)
(50 329)
(50 479)
(50 522)
(50 776)
(50 285)
(50 638)
(50 856)
(51 329)
(52 297)
(53 706)
(55 268)
(56 262)
(56 842)
(56 773)
(56 887)
(57 281)
(57 927)
(58 694)
(58 961)
(59 344)
(58 756)
(58 406)
(58 091)
(58 285)
(59 356)
(60 464)
(62 206)
(63 793)
(65 005)
(67 526)
(69 636)
(69 832)
(69 574)
(67 749)
(65 909)
(65 159)
(65 978)
(67 140)
(68 490)
(69 769)
(70 425)
(70 484)
(70 636)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
29 379
N/A
4 483
-85%
6 557
+46%
6 417
-2%
4 770
-26%
5 860
+23%
5 341
-9%
6 989
+31%
5 678
-19%
5 860
+3%
4 891
-17%
5 051
+3%
5 764
+14%
6 506
+13%
6 585
+1%
8 610
+31%
8 586
0%
8 535
-1%
8 518
0%
5 838
-31%
6 897
+18%
6 146
-11%
5 774
-6%
5 889
+2%
5 833
-1%
5 917
+1%
5 678
-4%
5 668
0%
5 613
-1%
5 531
-1%
5 651
+2%
5 873
+4%
5 974
+2%
6 143
+3%
6 151
+0%
5 986
-3%
6 173
+3%
6 387
+3%
6 563
+3%
6 752
+3%
6 862
+2%
6 878
+0%
7 008
+2%
7 024
+0%
7 075
+1%
7 126
+1%
7 228
+1%
7 323
+1%
7 363
+1%
7 679
+4%
7 640
-1%
7 487
-2%
7 339
-2%
7 114
-3%
7 065
-1%
7 043
0%
7 274
+3%
7 351
+1%
7 565
+3%
7 953
+5%
7 984
+0%
8 327
+4%
8 633
+4%
8 672
+0%
8 661
0%
8 490
-2%
8 351
-2%
8 258
-1%
8 528
+3%
8 772
+3%
8 680
-1%
8 851
+2%
8 749
-1%
8 596
-2%
8 613
+0%
Operating Income
Operating Expenses
(2 579)
(2 572)
(2 566)
(2 541)
(2 437)
(2 439)
(2 997)
(3 706)
(4 321)
(4 414)
(3 262)
(4 435)
(4 674)
(5 918)
(4 149)
(4 557)
(4 059)
(4 213)
(4 378)
(4 374)
(4 288)
(5 702)
(5 674)
(5 649)
(5 658)
(3 115)
(4 398)
(3 754)
(3 098)
(3 111)
(3 102)
(3 101)
(3 120)
(3 093)
(3 089)
(3 094)
(3 095)
(3 181)
(3 207)
(3 247)
(3 278)
(3 216)
(3 197)
(3 189)
(3 229)
(3 346)
(3 992)
(4 096)
(4 141)
(3 671)
(3 365)
(3 361)
(3 782)
(3 585)
(3 700)
(3 655)
(3 511)
(3 581)
(3 523)
(3 484)
(3 439)
(3 416)
(3 468)
(3 466)
(3 481)
(3 437)
(3 623)
(3 646)
(3 747)
(3 778)
(3 991)
(3 902)
(4 335)
(3 987)
(3 946)
(3 971)
(4 036)
(4 183)
(4 333)
(4 428)
(4 572)
Selling, General & Administrative
(2 579)
(2 572)
(2 566)
(2 541)
(2 437)
(2 439)
(2 415)
(2 446)
(2 457)
(2 580)
(2 630)
(2 688)
(2 616)
(2 550)
(2 435)
(2 349)
(2 292)
(2 245)
(2 225)
(2 200)
(2 172)
(2 861)
(2 899)
(2 953)
(3 036)
(2 976)
(3 129)
(3 115)
(3 098)
(2 973)
(3 101)
(3 101)
(3 120)
(2 986)
(3 088)
(3 090)
(3 093)
(3 060)
(3 251)
(3 296)
(3 327)
(3 059)
(3 196)
(3 188)
(3 228)
(3 181)
(3 451)
(3 556)
(3 600)
(3 367)
(3 670)
(3 664)
(3 610)
(3 315)
(3 554)
(3 511)
(3 542)
(3 337)
(3 523)
(3 481)
(3 436)
(3 237)
(3 433)
(3 432)
(3 446)
(3 261)
(3 494)
(3 646)
(3 749)
(3 635)
(3 885)
(3 902)
(3 930)
(3 841)
(3 946)
(3 971)
(4 032)
(4 030)
(4 330)
(4 424)
(4 570)
Depreciation & Amortization
0
0
0
0
0
0
(582)
(1 260)
(1 864)
(1 834)
(632)
(1 747)
(1 210)
(2 821)
(1 672)
(2 166)
(1 767)
(1 968)
(2 153)
(2 174)
(2 116)
(2 841)
(2 775)
(2 696)
(2 622)
(139)
0
0
0
(137)
0
0
0
(106)
0
0
0
(131)
0
0
0
(156)
0
0
0
(164)
0
0
0
(302)
0
0
0
(269)
0
0
0
(244)
0
0
0
(179)
0
0
0
(176)
0
0
0
(142)
0
0
0
(145)
0
0
0
(152)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
(848)
(547)
(42)
(42)
0
0
0
0
0
0
0
0
0
0
(1 269)
(639)
0
(1)
(1)
0
0
(1)
(1)
(4)
(2)
10
44
49
49
(1)
(1)
0
0
(1)
(541)
(540)
(541)
(2)
305
303
(172)
(1)
(146)
(144)
31
0
0
(3)
(3)
0
(35)
(34)
(35)
0
(129)
0
2
(1)
(106)
0
(405)
(1)
0
0
(4)
(1)
(3)
(4)
(2)
Operating Income
35 882
N/A
36 832
+3%
37 520
+2%
38 132
+2%
38 389
+1%
38 533
+0%
26 382
-32%
14 365
-46%
2 236
-84%
2 003
-10%
1 508
-25%
1 425
-6%
667
-53%
1 071
+61%
1 529
+43%
1 303
-15%
832
-36%
838
+1%
1 386
+65%
2 132
+54%
2 297
+8%
2 908
+27%
2 912
+0%
2 886
-1%
2 860
-1%
2 723
-5%
2 587
-5%
2 435
-6%
2 676
+10%
2 778
+4%
2 731
-2%
2 816
+3%
2 558
-9%
2 575
+1%
2 524
-2%
2 437
-3%
2 556
+5%
2 692
+5%
2 767
+3%
2 896
+5%
2 873
-1%
2 770
-4%
2 976
+7%
3 198
+7%
3 334
+4%
3 406
+2%
2 870
-16%
2 782
-3%
2 867
+3%
3 353
+17%
3 710
+11%
3 765
+1%
3 446
-8%
3 738
+8%
3 663
-2%
4 024
+10%
4 129
+3%
3 906
-5%
3 816
-2%
3 630
-5%
3 626
0%
3 627
+0%
3 806
+5%
3 885
+2%
4 084
+5%
4 516
+11%
4 361
-3%
4 681
+7%
4 886
+4%
4 894
+0%
4 670
-5%
4 588
-2%
4 016
-12%
4 271
+6%
4 582
+7%
4 801
+5%
4 644
-3%
4 668
+1%
4 416
-5%
4 168
-6%
4 041
-3%
Pre-Tax Income
Interest Income Expense
(1)
(48)
(113)
(43)
9
(44)
(65)
(85)
(80)
(21)
554
586
519
(95)
(136)
(104)
(81)
(54)
(150)
(211)
(258)
(390)
(381)
(377)
(362)
(361)
(371)
(363)
(355)
(345)
(330)
(296)
(246)
(213)
(161)
(130)
(7)
15
15
1
(98)
(123)
(100)
(79)
(69)
255
(23)
(39)
(43)
(514)
(764)
(692)
(614)
231
274
286
319
337
518
518
507
461
273
260
255
2 281
2 519
2 640
2 824
896
824
825
767
918
1 742
1 696
2 490
2 337
2 811
3 686
5 565
Non-Reccuring Items
53
1 701
1 598
(2 196)
(3 969)
(3 940)
(117)
(97)
(27)
(27)
(343)
(848)
0
0
(257)
(257)
(291)
(22)
(62)
(601)
(616)
(856)
(3 284)
(2 714)
(2 799)
(127)
(461)
(649)
(329)
(152)
83
274
42
0
(35)
(38)
(40)
0
0
0
0
0
0
0
0
(617)
0
0
0
0
0
0
301
(145)
0
0
0
0
0
0
0
(34)
0
0
0
(128)
0
172
172
(106)
0
(406)
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(194)
(1 842)
(1 740)
(1 798)
0
0
527
2 610
2 574
2 113
(603)
(420)
0
0
0
0
0
0
(199)
0
0
(2 774)
(85)
(93)
(93)
(85)
(8)
0
50
(312)
0
(439)
(492)
(234)
0
(107)
0
(234)
0
0
0
0
0
0
0
(218)
77
77
117
118
0
0
1
(370)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(406)
(438)
(438)
(438)
159
0
0
0
0
0
0
0
Total Other Income
85
47
3
(8)
12
51
52
(1)
(33)
(18)
22
27
(473)
153
(30)
(66)
(61)
32
89
(102)
(134)
71
9
(3)
(22)
14
62
10
49
42
(291)
92
53
23
(174)
40
(84)
817
560
556
630
67
18
42
41
48
78
78
25
(39)
17
(10)
(294)
27
(333)
(360)
(150)
(69)
(86)
(23)
41
45
77
92
62
127
149
119
81
57
13
15
54
61
257
198
217
78
78
148
156
Pre-Tax Income
35 825
N/A
36 690
+2%
37 268
+2%
34 087
-9%
34 441
+1%
34 600
+0%
26 779
-23%
16 792
-37%
4 670
-72%
4 050
-13%
1 138
-72%
770
-32%
713
-7%
1 129
+58%
1 106
-2%
876
-21%
399
-54%
794
+99%
1 064
+34%
1 218
+14%
1 289
+6%
(1 041)
N/A
(829)
+20%
(301)
+64%
(416)
-38%
2 164
N/A
1 809
-16%
1 433
-21%
2 091
+46%
2 011
-4%
2 193
+9%
2 447
+12%
1 915
-22%
2 151
+12%
2 154
+0%
2 202
+2%
2 425
+10%
3 290
+36%
3 342
+2%
3 453
+3%
3 405
-1%
2 714
-20%
2 894
+7%
3 161
+9%
3 306
+5%
2 874
-13%
3 002
+4%
2 898
-3%
2 966
+2%
2 918
-2%
2 963
+2%
3 063
+3%
2 840
-7%
3 481
+23%
3 604
+4%
3 950
+10%
4 298
+9%
4 174
-3%
4 248
+2%
4 125
-3%
4 174
+1%
4 099
-2%
4 156
+1%
4 237
+2%
4 401
+4%
6 796
+54%
7 029
+3%
7 612
+8%
7 963
+5%
5 335
-33%
5 069
-5%
4 584
-10%
4 399
-4%
5 409
+23%
6 581
+22%
6 695
+2%
7 351
+10%
7 083
-4%
7 305
+3%
8 002
+10%
9 762
+22%
Net Income
Tax Provision
(416)
(630)
(640)
(728)
(768)
(759)
(1 001)
(1 262)
(1 302)
(1 031)
(474)
(300)
(293)
(508)
(719)
(634)
(401)
(311)
(367)
(420)
(493)
1 676
1 606
1 386
1 270
(1 184)
(1 087)
(952)
(1 013)
(862)
(922)
(1 008)
(843)
(858)
(837)
(825)
(874)
(1 236)
(1 248)
(1 298)
(1 274)
(985)
(1 026)
(1 075)
(1 101)
(1 078)
(1 132)
(1 124)
(1 164)
(1 247)
(1 246)
(1 259)
(1 205)
(1 136)
(1 173)
(1 259)
(1 317)
(1 296)
(1 318)
(1 294)
(1 307)
(1 308)
(1 321)
(1 337)
(1 396)
(1 519)
(1 565)
(1 637)
(1 707)
(1 523)
(1 466)
(1 427)
(1 414)
(1 616)
(2 015)
(2 012)
(2 185)
(2 102)
(2 136)
(2 370)
(2 869)
Income from Continuing Operations
35 409
36 060
36 628
33 359
33 673
33 841
25 778
15 530
3 368
3 019
664
470
420
621
387
242
(2)
483
697
798
796
635
777
1 085
854
980
722
481
1 078
1 149
1 271
1 439
1 072
1 293
1 317
1 377
1 551
2 054
2 094
2 155
2 131
1 729
1 868
2 086
2 205
1 796
1 870
1 774
1 802
1 671
1 717
1 804
1 635
2 345
2 431
2 691
2 981
2 878
2 930
2 831
2 867
2 791
2 835
2 900
3 005
5 277
5 464
5 975
6 256
3 812
3 603
3 157
2 985
3 793
4 566
4 683
5 166
4 981
5 169
5 632
6 893
Income to Minority Interest
(67)
(68)
(64)
65
63
77
(23)
(731)
(732)
(733)
(26)
(32)
(30)
(13)
5
17
23
65
36
14
(43)
(52)
(47)
(40)
(40)
(49)
(46)
(41)
(51)
(42)
(40)
(43)
(30)
(28)
(39)
(42)
(46)
(58)
(47)
(49)
(49)
(47)
(47)
(46)
(45)
(42)
(56)
(61)
(66)
(64)
(53)
(56)
(61)
(72)
(72)
(74)
(70)
(61)
(62)
(62)
(50)
(41)
(34)
(19)
(19)
(18)
(14)
(27)
(44)
(52)
(66)
(70)
(71)
(64)
(63)
(62)
(62)
(72)
(72)
(83)
(74)
Net Income (Common)
35 338
N/A
35 992
+2%
36 566
+2%
33 419
-9%
33 736
+1%
33 919
+1%
25 764
-24%
14 797
-43%
2 631
-82%
2 279
-13%
637
-72%
435
-32%
390
-10%
604
+55%
391
-35%
256
-35%
19
-93%
550
+2 795%
734
+33%
813
+11%
746
-8%
575
-23%
724
+26%
1 039
+44%
811
-22%
930
+15%
672
-28%
437
-35%
1 026
+135%
1 106
+8%
1 232
+11%
1 396
+13%
1 041
-25%
1 263
+21%
1 275
+1%
1 333
+5%
1 503
+13%
1 995
+33%
2 046
+3%
2 105
+3%
2 081
-1%
1 681
-19%
1 820
+8%
2 039
+12%
2 159
+6%
1 753
-19%
1 813
+3%
1 712
-6%
1 735
+1%
1 606
-7%
1 664
+4%
1 748
+5%
1 572
-10%
2 272
+45%
2 357
+4%
2 615
+11%
2 911
+11%
2 816
-3%
2 867
+2%
2 768
-3%
2 816
+2%
2 750
-2%
2 802
+2%
2 881
+3%
2 986
+4%
5 257
+76%
5 448
+4%
5 946
+9%
6 210
+4%
3 759
-39%
3 535
-6%
3 085
-13%
2 914
-6%
3 728
+28%
4 502
+21%
4 621
+3%
5 102
+10%
4 908
-4%
5 096
+4%
5 548
+9%
6 818
+23%
EPS (Diluted)
580.63
N/A
2 399.46
+313%
2 437.73
+2%
565.69
-77%
2 108.5
+273%
2 261.26
+7%
423.51
-81%
986.46
+133%
175.4
-82%
37.45
-79%
42.46
+13%
29
-32%
6.41
-78%
40.26
+528%
26.06
-35%
4.2
-84%
1.25
-70%
36.66
+2 833%
12.06
-67%
13.36
+11%
12.26
-8%
9.45
-23%
11.9
+26%
17.08
+44%
13.33
-22%
15.28
+15%
11.04
-28%
7.18
-35%
16.86
+135%
18.18
+8%
20.25
+11%
22.95
+13%
17.11
-25%
20.76
+21%
20.96
+1%
21.91
+5%
24.71
+13%
32.79
+33%
33.63
+3%
34.6
+3%
34.21
-1%
27.63
-19%
29.92
+8%
33.52
+12%
35.49
+6%
28.82
-19%
29.8
+3%
28.14
-6%
28.53
+1%
26.4
-7%
27.36
+4%
28.74
+5%
25.84
-10%
37.35
+45%
38.75
+4%
42.99
+11%
47.86
+11%
46.3
-3%
47.14
+2%
45.51
-3%
46.3
+2%
45.21
-2%
46.07
+2%
47.37
+3%
49.09
+4%
86.44
+76%
89.58
+4%
97.98
+9%
102.46
+5%
61.95
-40%
58.32
-6%
50.9
-13%
48.06
-6%
61.51
+28%
75.92
+23%
79.44
+5%
88.25
+11%
84.29
-4%
88.5
+5%
97.77
+10%
121.4
+24%
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