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Kawanishi WarehouseKAWANISHI WAREHOUSE CO.,LTD.9322東証スタンダード倉庫・運輸関連FY ending Mar 2026, consolidated, J-GAAP

Kawanishi Warehouse FY ending Mar 2024 results

About 41% of Kawanishi Warehouse's sales come from Domestic logistics, with Domestic logistics and International logistics making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -7.8% from the prior year, operating profit +29.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -7.8% · profit +29.8%, calculated from disclosed figures.

Operating leverage: -3.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-7.8%¥27.1B → ¥25B
Operating income
+29.8%¥893.7M → ¥1.16B
Net income attributable to owners
-46.6%¥1.49B → ¥796.8M
Operating cash flow
-19.9%¥2.68B → ¥2.15B
Free cash flow
-5.0%¥1.8B → ¥1.71B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Kawanishi Warehouse sells, how much goes where, and how much is kept.

FY ending Mar 2024
Operating costs
¥95
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Operating margin4.6%
FY ending Mar 2020: 2.3%2.3%FY ending Mar 2021: 2.2%2.2%FY ending Mar 2022: 3.3%3.3%FY ending Mar 2023: 3.3%3.3%FY ending Mar 2024: 4.6%4.6%FY20FY21FY22FY23FY24
Net margin3.2%
FY ending Mar 2020: 1.0%1.0%FY ending Mar 2021: 2.6%2.6%FY ending Mar 2022: 2.2%2.2%FY ending Mar 2023: 5.5%5.5%FY ending Mar 2024: 3.2%3.2%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第169期(2025/04/01－2026/03/31)

    ID S100YF5T2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第168期(2024/04/01－2025/03/31)

    ID S100W2UA2025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第167期(2023/04/01－2024/03/31)

    ID S100TR552024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第166期(2022/04/01－2023/03/31)

    ID S100R6JW2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第165期(令和3年4月1日－令和4年3月31日)

    ID S100OIS02022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第164期(令和2年4月1日－令和3年3月31日)

    ID S100LPSA2021-06-25Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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