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  1. JP-listed companies
  2. The Sumitomo Warehouse Co.,Ltd.
  3. Financials
  4. Provision for income taxes

The Sumitomo Warehouse Co.,Ltd. (9303)

Market cap
¥301.3B
P/E ratio
17.1x
Sumitomo Warehouse provides comprehensive logistics services including warehousing, shipping, and transportation, plus real estate leasing and management.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 20258,982+90.58%
Mar 31, 20244,713-64.56%
Mar 31, 202313,299+80.03%
Mar 31, 20227,387+82.26%
Mar 31, 20214,053-5.63%
Mar 31, 20204,295-28.78%
Mar 31, 20196,031+41.77%
Mar 31, 20184,254+23.16%
Mar 31, 20173,454-12.20%
Mar 31, 20163,934+6.93%
Mar 31, 20153,679

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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