JP-listed companies
Yasuda Logistics corporation

Yasuda Logistics corporationJP:9324

Market cap

¥44.3B

P/E ratio

20.7x

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
Storage revenue	5,955	6,017	5,990	5,776	6,271	6,379	6,779	7,222	7,774	8,192	8,551
Warehouse cargo handling revenue	5,838	5,862	7,014	7,488	7,558	8,317	8,750	8,181	7,682	8,320	8,977
Land transportation revenue	8,296	8,624	10,102	11,128	11,113	11,264	12,374	13,504	15,238	17,731	21,854
International freight forwarding revenue	5,940	6,118	6,190	6,125	7,260	7,686	7,487	6,553	6,479	7,932	9,003
Rent revenue of logistics facilities	1,649	1,610	1,757	1,665	1,594	1,645	1,654	1,636	1,658	1,620	1,832
Rent revenue of real estate	4,370	4,177	3,976	3,738	3,682	3,984	4,541	4,530	4,498	4,461	4,759
Other	2,758	2,827	3,414	2,782	3,205	3,691	4,567	5,020	4,378	4,781	4,777
Operating revenue	34,809	35,237	38,445	38,704	40,686	42,969	46,155	46,649	47,709	53,040	59,756
Logistics operating expenses	14,469	15,009	16,934	17,803	18,678	19,792	20,621	19,486	18,828	22,112	25,160
Personal expenses	5,703	5,602	6,175	6,508	6,742	6,991	7,249	7,905	9,522	10,505	12,703
Rent expenses Rent expenses	1,948	1,905	1,899	1,912	1,923	2,171	2,276	2,448	2,807	3,255	3,438
Taxes and dues Taxes and dues	814	829	855	844	857	883	902	974	1,013	1,086	1,117
Depreciation Depreciation	2,054	2,056	2,165	2,111	2,291	2,276	2,470	2,620	3,008	3,217	3,413
Other	4,671	4,960	5,654	4,972	5,054	5,811	6,651	6,785	6,173	6,458	7,251
Operating costs	29,661	30,364	33,684	34,153	35,548	37,927	40,172	40,220	41,355	46,634	53,085
Operating gross profit (loss)	5,147	4,873	4,761	4,551	5,137	5,041	5,983	6,429	6,354	6,405	6,671
Remuneration, salaries and allowances	1,296	1,253	1,237	1,229	1,222	1,244	1,181	1,266	1,353	1,406	1,637
Welfare expenses	170	174	182	187	188	218	210	228	230	241	270
Retirement benefit expenses	71	61	62	42	39	42	34	38	42	41	57
Depreciation	70	72	75	111	111	111	91	124	147	184	190
Commission expenses	323	338	345	387	408	391	362	384	434	457	466
Taxes and dues	97	149	77	165	142	294	96	232	176	158	156
Other	464	439	480	472	447	444	448	683	680	1,005	1,358
Selling, general and administrative expenses	2,494	2,490	2,462	2,597	2,560	2,746	2,426	2,958	3,065	3,495	4,136
Operating profit (loss)	2,653	2,382	2,298	1,953	2,576	2,294	3,557	3,470	3,288	2,910	2,534
Interest income	-	1	7	6	6	5	5	13	5	9	4
Dividend income	323	380	508	664	720	841	1,006	1,200	1,320	1,448	1,699
Miscellaneous income	29	34	35	70	41	49	62	88	175	224	161
Non-operating income	354	481	550	741	769	896	1,075	1,302	1,501	1,682	1,864
Interest expenses	314	287	263	240	239	230	252	277	341	372	582
Borrowing-related costs	-	-	-	-	-	-	-	-	-	158	29
Miscellaneous expenses	23	31	20	4	6	10	10	43	22	23	9
Non-operating expenses	337	319	283	245	246	240	263	321	426	554	622
Ordinary profit (loss)	2,669	2,544	2,565	2,448	3,099	2,950	4,369	4,451	4,363	4,037	3,776
Loss on abandonment of non-current assets	74	68	63	159	193	71	165	132	198	189	254
Loss on sale of non-current assets	-	-	-	-	295	-	-	-	3	2	6
Loss on valuation of investment securities	-	-	-	-	-	34	18	114	58	28	-
Loss on abandonment of non-current assets	74	68	63	159	193	71	165	132	198	189	254
Extraordinary losses	255	68	63	435	740	140	338	246	261	220	260
Loss on valuation of investment securities	-	-	-	-	-	34	18	114	58	28	-
Extraordinary losses	255	68	63	435	740	140	338	246	261	220	260
Gain on sale of non-current assets	3	1	6	17	12	9	6	1	8	30	17
Gain on bargain purchase	-	-	-	-	-	-	-	-	-	232	-
Extraordinary income	68	26	110	123	668	9	6	18	9	262	17
Profit (loss) before income taxes	2,483	2,502	2,612	2,136	3,028	2,819	4,037	4,222	4,111	4,080	3,534
Loss on abandonment of non-current assets	74	68	63	159	193	71	165	132	198	189	254
Loss on sale of non-current assets	-	-	-	-	295	-	-	-	3	2	6
Loss on valuation of investment securities	-	-	-	-	-	34	18	114	58	28	-
Loss on abandonment of non-current assets	74	68	63	159	193	71	165	132	198	189	254
Extraordinary losses	255	68	63	435	740	140	338	246	261	220	260
Loss on valuation of investment securities	-	-	-	-	-	34	18	114	58	28	-
Extraordinary losses	255	68	63	435	740	140	338	246	261	220	260
Income taxes - current	949	775	908	732	1,041	976	1,268	1,410	1,301	1,207	1,246
Profit (loss) before income taxes	2,483	2,502	2,612	2,136	3,028	2,819	4,037	4,222	4,111	4,080	3,534
Income taxes - deferred	-74	149	48	-7	-105	-100	-29	-130	-7	-37	-7
Income taxes - current	949	775	908	732	1,041	976	1,268	1,410	1,301	1,207	1,246
Income taxes	875	924	957	725	936	876	1,239	1,279	1,293	1,169	1,238
Income taxes - deferred	-74	149	48	-7	-105	-100	-29	-130	-7	-37	-7
Profit (loss)	-	-	1,655	1,411	2,091	1,943	2,798	2,943	2,817	2,910	2,295
Income taxes	875	924	957	725	936	876	1,239	1,279	1,293	1,169	1,238
Profit (loss)	-	-	1,655	1,411	2,091	1,943	2,798	2,943	2,817	2,910	2,295
Profit (loss) attributable to non-controlling interests	-	-	19	16	7	4	6	-4	25	36	49
Profit (loss) attributable to owners of parent	-	-	1,636	1,394	2,084	1,938	2,791	2,947	2,791	2,873	2,245