JP-listed companies
sugimura warehouse co.,ltd.

sugimura warehouse co.,ltd.JP:9307

Market cap

¥9.8B

P/E ratio

12.2x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Operating revenue	9,367	9,857	9,950	10,265	10,190	10,068	10,175	10,266	10,205	10,192	10,554
Operating costs	7,814	8,126	8,054	8,319	8,306	8,238	8,100	8,171	7,974	8,040	8,396
Operating gross profit (loss)	1,553	1,732	1,895	1,946	1,884	1,830	2,075	2,095	2,230	2,152	2,158
Salaries and allowances	415	447	442	388	438	420	480	496	508	479	499
Other	364	340	359	307	343	364	415	394	459	497	607
Selling, general and administrative expenses	779	787	801	695	781	784	895	891	967	976	1,106
Selling, general and administrative expenses	779	787	801	695	781	784	895	891	967	976	1,106
Operating profit (loss)	774	944	1,094	1,251	1,103	1,046	1,180	1,205	1,263	1,176	1,052
Interest income	1	1	1	1	0	0	0	0	0	0	0
Dividend income	29	36	38	42	41	37	33	32	29	25	31
Other	57	25	15	30	21	19	29	19	15	15	24
Company houses rent income-NOI	22	23	23	23	23	21	25	26	30	29	30
Non-operating income	112	89	100	103	107	94	87	77	74	69	85
Other	57	25	15	30	21	19	29	19	15	15	24
Non-operating income	112	89	100	103	107	94	87	77	74	69	85
Interest expenses	149	143	120	102	128	127	109	95	83	64	54
Commission expenses	-	-	-	-	-	14	31	31	26	26	24
Other	31	26	40	36	32	39	17	18	8	12	22
Other	31	26	40	36	32	39	17	18	8	12	22
Non-operating expenses	180	168	186	151	160	165	157	144	116	102	100
Non-operating expenses	180	168	186	151	160	165	157	144	116	102	100
Ordinary profit (loss)	707	865	1,009	1,202	1,050	975	1,110	1,138	1,221	1,143	1,038
Gain on sale of investment securities	-	-	-	-	236	636	264	249	282	-	57
Extraordinary income	-	-	6	3	236	762	376	249	282	-	57
Impairment losses	57	186	403	-	-	371	6	-	-	7	-
Loss on retirement of non-current assets	-	-	-	-	-	-	10	13	23	-	15
Loss on sale of investment securities	-	-	18	-	-	1	0	1	3	2	-
Extraordinary losses	120	188	476	121	132	372	116	14	26	9	15
Profit (loss) before income taxes	587	677	538	1,085	1,153	1,365	1,370	1,373	1,477	1,134	1,080
Income taxes - current	263	253	148	442	225	382	301	469	472	367	350
Income taxes - deferred	-8	11	-22	-60	144	-138	129	-20	10	-33	14
Income taxes	255	264	126	382	369	244	430	448	481	333	363
Profit (loss)	-	-	412	703	784	1,121	941	924	996	800	717
Profit (loss) attributable to owners of parent	-	-	412	703	784	1,121	941	924	996	800	717