Vizora日本語

Maruhachi Warehouse CompanyMaruhachi Warehouse Company , Limited9313東証スタンダード倉庫・運輸関連FY ending Nov 2025, consolidated, J-GAAP

Maruhachi Warehouse Company FY ending Nov 2020 results

About 87% of Maruhachi Warehouse Company's sales come from Logistics, with Real estate making up much of the rest.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed -2.4% from the prior year, operating profit +10.3%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.4% · profit +10.3%, calculated from disclosed figures.

Operating leverage: -4.35× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2019 → FY ending Nov 2020

Revenue
-2.4%¥5.04B → ¥4.92B
Gross profit
+3.7%¥1.28B → ¥1.33B
Operating income
+10.3%¥701.1M → ¥773M
Net income attributable to owners
+8.4%¥437.7M → ¥474.2M
Operating cash flow
-22.8%¥1.24B → ¥953.8M
Free cash flow
-158.9%¥1.05B → -¥616.5M

Where the money goes

FY ending Nov 2019 → FY ending Nov 2020

Where ¥100 of sales goes

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

FY ending Nov 2020
Cost of sales
¥73
SG&A
¥11
Operating profit
¥16
Net profit kept
¥10

Annual margin trends

Gross margin27.0%
FY ending Nov 2019: 25.4%25.4%FY ending Nov 2020: 27.0%27.0%FY19FY20
Operating margin15.7%
FY ending Nov 2019: 13.9%13.9%FY ending Nov 2020: 15.7%15.7%FY19FY20
Net margin9.6%
FY ending Nov 2019: 8.7%8.7%FY ending Nov 2020: 9.6%9.6%FY19FY20

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 Nov 2020

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第129期(2023/12/01－2024/11/30)

    ID S100V9VD2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第128期(2022/12/01－2023/11/30)

    ID S100SYHH2024-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第127期(2021/12/01－2022/11/30)

    ID S100QA0T2023-02-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第126期(令和2年12月1日－令和3年11月30日)

    ID S100NKJO2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第125期(令和1年12月1日－令和2年11月30日)

    ID S100KVD42021-02-25Open

Extracted from XBRL: 51 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image