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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 2025 results

About 86% 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 ¥10 is left as operating profit.

Revenue changed -1.2% from the prior year, operating profit -19.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.2% · profit -19.7%, calculated from disclosed figures.

Operating leverage: 16.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2024 → FY ending Nov 2025

Revenue
-1.2%¥4.99B → ¥4.93B
Gross profit
-1.4%¥1.21B → ¥1.19B
Operating income
-19.7%¥619.4M → ¥497.3M
Net income attributable to owners
-65.5%¥901.8M → ¥311M
Operating cash flow
-59.4%¥849.8M → ¥345M
Free cash flow
-420.6%¥786.2M → -¥2.52B

Where the money goes

FY ending Nov 2024 → FY ending Nov 2025

Where ¥100 of sales goes

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

FY ending Nov 2025
Cost of sales
¥76
SG&A
¥14
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin24.2%
FY ending Nov 2020: 27.0%27.0%FY ending Nov 2021: 26.9%26.9%FY ending Nov 2022: 24.6%24.6%FY ending Nov 2023: 23.3%23.3%FY ending Nov 2024: 24.2%24.2%FY ending Nov 2025: 24.2%24.2%FY20FY21FY22FY23FY24FY25
Operating margin10.1%
FY ending Nov 2020: 15.7%15.7%FY ending Nov 2021: 15.4%15.4%FY ending Nov 2022: 12.0%12.0%FY ending Nov 2023: 11.6%11.6%FY ending Nov 2024: 12.4%12.4%FY ending Nov 2025: 10.1%10.1%FY20FY21FY22FY23FY24FY25
Net margin6.3%
FY ending Nov 2020: 9.6%9.6%FY ending Nov 2021: 10.5%10.5%FY ending Nov 2022: 7.6%7.6%FY ending Nov 2023: 8.3%8.3%FY ending Nov 2024: 18.1%18.1%FY ending Nov 2025: 6.3%6.3%FY20FY21FY22FY23FY24FY25

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 2025

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130期(2024/12/01－2025/11/30)

    ID S100XN1B2026-02-25Open

  • 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: 50 / Derived from other figures: 1

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