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Fushiki Kairiku UnsoFushiki Kairiku Unso Co.,Ltd.9361東証スタンダード倉庫・運輸関連FY ending Jun 2025, consolidated, J-GAAP

Fushiki Kairiku Unso revenue and profit

Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +4.0% from the prior year, operating profit +67.7%.

Five-year trend

Revenue¥13.5B
FY ending Jun 2021: ¥12.4B¥12.4BFY ending Jun 2022: ¥12.2B¥12.2BFY ending Jun 2023: ¥13.1B¥13.1BFY ending Jun 2024: ¥12.9B¥12.9BFY ending Jun 2025: ¥13.5B¥13.5BFY21FY22FY23FY24FY25
Operating income¥1.24B
FY ending Jun 2021: ¥456.5M¥456.5MFY ending Jun 2022: ¥781.9M¥781.9MFY ending Jun 2023: ¥1.33B¥1.33BFY ending Jun 2024: ¥741.8M¥741.8MFY ending Jun 2025: ¥1.24B¥1.24BFY21FY22FY23FY24FY25
Operating margin9.2%
FY ending Jun 2021: 3.7%3.7%FY ending Jun 2022: 6.4%6.4%FY ending Jun 2023: 10.2%10.2%FY ending Jun 2024: 5.7%5.7%FY ending Jun 2025: 9.2%9.2%FY21FY22FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin5.1%
Asset turnover0.58×
ROA2.9%
ROA2.9%
Financial leverage2.15×
ROE6.3%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin5.1%
2021: 3.2%3.2%2022: 3.4%3.4%2023: 5.3%5.3%2024: 3.6%3.6%2025: 5.1%5.1%2122232425
Asset turnover0.58×
2021: 0.55×0.55×2022: 0.54×0.54×2023: 0.59×0.59×2024: 0.57×0.57×2025: 0.58×0.58×2122232425
ROA2.9%
2021: 1.7%1.7%2022: 1.8%1.8%2023: 3.1%3.1%2024: 2.1%2.1%2025: 2.9%2.9%2122232425
Financial leverage2.15×
2021: 2.40×2.40×2022: 2.35×2.35×2023: 2.24×2.24×2024: 2.19×2.19×2025: 2.15×2.15×2122232425
ROE6.3%
2021: 4.2%4.2%2022: 4.3%4.3%2023: 6.9%6.9%2024: 4.5%4.5%2025: 6.3%6.3%2122232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
20213.2%0.55×1.7%2.40×4.2%
20223.4%0.54×1.8%2.35×4.3%
20235.3%0.59×3.1%2.24×6.9%
20243.6%0.57×2.1%2.19×4.5%
20255.1%0.58×2.9%2.15×6.3%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue105.0%
2020: 103.9%103.9%2021: 116.2%116.2%2022: 113.6%113.6%2023: 105.4%105.4%2024: 110.6%110.6%2025: 105.0%105.0%202122232425
PPE ÷ total assets60.1%
2020: 61.6%61.6%2021: 63.5%63.5%2022: 62.4%62.4%2023: 61.5%61.5%2024: 62.1%62.1%2025: 60.1%60.1%202122232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

Receivable days—
2020: 51d51d2021: 62d62d202122232425
Payable days31d
2020: 27d27d2021: 33d33d2022: 34d34d2023: 36d36d2024: 32d32d2025: 31d31d202122232425

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Jun 2021FY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Revenue12,35412,20913,06612,93613,453
Cost of revenue10,69810,22410,56911,01511,083
Gross profit1,6561,9852,4971,9202,371
SG&A1,2001,2031,1621,1781,127
Operating income4577821,3357421,244
Pretax income6868941,1508111,148
Income tax270414415300376
Net income attributable to owners392413688468683
Operating margin3.7%6.4%10.2%5.7%9.2%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 10%
Property, plant and equipment 60%
0%
Investment securities 12%
Other assets 18%

Funding

4%
Interest-bearing debt 15%
Other liabilities 26%
Equity 55%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Jun 2021FY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Cash and equivalents¥1.78B¥1.77B¥1.99B¥1.99B¥2.42B
Total assets¥22.6B¥22.2B¥22.4B¥23B¥23.5B
Net assets¥10.6B¥11B¥11.7B¥12.2B¥12.9B
Share capital¥1.85B¥1.85B¥1.85B¥1.85B¥1.85B
Trade receivables¥2.11B————
Property, plant and equipment¥14.4B¥13.9B¥13.8B¥14.3B¥14.1B
Intangible assets excluding goodwill¥55.1M¥57.6M¥68.6M¥63.2M¥72.8M
Investment securities¥2.37B¥2.42B¥2.4B¥2.6B¥2.71B
Current assets¥5B¥5.04B¥5.4B¥5.34B¥5.88B
Current liabilities¥3.8B¥4.03B¥4.14B¥3.59B¥4.36B
Trade payables¥979.9M¥965.1M¥1.04B¥975.9M¥928.3M
Short-term borrowings¥161M¥66M¥76M¥79M¥75M
Long-term borrowings¥4.41B¥3.59B¥3.24B¥3.53B¥2.95B
Bonds¥1B¥900M¥700M¥960M¥520M
Interest-bearing debt¥5.57Bderived¥4.55Bderived¥4.01Bderived¥4.57Bderived¥3.54Bderived
Total liabilities¥12B¥11.2B¥10.7B¥10.9B¥10.6B
Non-controlling interests¥1.01B¥1.06B¥1.1B¥1.14B¥1.22B
Equity attributable to owners of parent¥9.41B¥9.67B¥10.2B¥10.5B¥11.1B
Retained earnings¥6.15B¥6.41B¥6.97B¥7.28B¥7.83B
Treasury stock-¥40.5M-¥40.5M-¥40.5M-¥40.6M-¥40.6M

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第108期(2024/07/01－2025/06/30)

    ID S100WQSP2025-09-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第107期(2023/07/01－2024/06/30)

    ID S100ULT42024-11-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第106期(2022/07/01－2023/06/30)

    ID S100RWNF2023-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第105期(令和3年7月1日－令和4年6月30日)

    ID S100P99Q2022-09-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第104期(令和2年7月1日－令和3年6月30日)

    ID S100MPZ82021-11-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第103期(令和1年7月1日－令和2年6月30日)

    ID S100JQQ42020-09-28Open

Extracted from XBRL: 52 / Derived from other figures: 2

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