Senkon LogisticsSENKON LOGISTICS CO., LTD.9051東証スタンダード陸運業FY ending Mar 2026, consolidated, J-GAAP

Senkon Logistics revenue and profit

Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +5.8% from the prior year, operating profit -30.0%.

Five-year trend

Revenue¥19.9B
FY ending Mar 2022: ¥16.7B¥16.7BFY ending Mar 2023: ¥16.2B¥16.2BFY ending Mar 2024: ¥17.5B¥17.5BFY ending Mar 2025: ¥18.8B¥18.8BFY ending Mar 2026: ¥19.9B¥19.9BFY22FY23FY24FY25FY26
Operating income¥569.9M
FY ending Mar 2022: ¥816M¥816MFY ending Mar 2023: ¥739M¥739MFY ending Mar 2024: ¥561.2M¥561.2MFY ending Mar 2025: ¥813.6M¥813.6MFY ending Mar 2026: ¥569.9M¥569.9MFY22FY23FY24FY25FY26
Operating margin2.9%
FY ending Mar 2022: 4.9%4.9%FY ending Mar 2023: 4.5%4.5%FY ending Mar 2024: 3.2%3.2%FY ending Mar 2025: 4.3%4.3%FY ending Mar 2026: 2.9%2.9%FY22FY23FY24FY25FY26

What drives ROE

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

Net margin0.8%
Asset turnover1.06×
ROA0.9%
ROA0.9%
Financial leverage3.22×
ROE2.9%

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

Net margin0.8%
2022: 2.9%2.9%2023: 3.2%3.2%2024: 2.2%2.2%2025: 2.7%2.7%2026: 0.8%0.8%2223242526
Asset turnover1.06×
2022: 0.95×0.95×2023: 0.93×0.93×2024: 0.99×0.99×2025: 1.02×1.02×2026: 1.06×1.06×2223242526
ROA0.9%
2022: 2.8%2.8%2023: 3.0%3.0%2024: 2.2%2.2%2025: 2.7%2.7%2026: 0.9%0.9%2223242526
Financial leverage3.22×
2022: 3.67×3.67×2023: 3.53×3.53×2024: 3.37×3.37×2025: 3.29×3.29×2026: 3.22×3.22×2223242526
ROE2.9%
2022: 10.2%10.2%2023: 10.5%10.5%2024: 7.3%7.3%2025: 9.0%9.0%2026: 2.9%2.9%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20222.9%0.95×2.8%3.67×10.2%
20233.2%0.93×3.0%3.53×10.5%
20242.2%0.99×2.2%3.37×7.3%
20252.7%1.02×2.7%3.29×9.0%
20260.8%1.06×0.9%3.22×2.9%

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 ÷ revenue51.8%
2021: 63.4%63.4%2022: 59.3%59.3%2023: 61.3%61.3%2024: 58.1%58.1%2025: 54.7%54.7%2026: 51.8%51.8%212223242526
PPE ÷ total assets55.4%
2021: 56.1%56.1%2022: 56.5%56.5%2023: 56.8%56.8%2024: 56.5%56.5%2025: 54.7%54.7%2026: 55.4%55.4%212223242526

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

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue16,72716,24917,54318,82519,919
Cost of revenue—————
Gross profit—————
SG&A2,1262,2722,5232,7702,919
Operating income816739561814570
Pretax income741810519780562
Income tax233267137315301
Net income attributable to owners490522384506167
Operating margin4.9%4.5%3.2%4.3%2.9%

Balance sheet (reported items)

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

Assets

Cash 14%
Property, plant and equipment 55%
0%
3%
Other assets 28%

Funding

Other liabilities 65%
Equity 35%

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

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥2.78B¥2.56B¥2.1B¥2.91B¥2.53B
Total assets¥17.5B¥17.5B¥18B¥18.8B¥18.6B
Net assets¥5.01B¥5.4B¥5.76B¥6.12B¥6.44B
Share capital¥1.26B¥1.26B¥1.26B¥1.26B¥1.26B
Property, plant and equipment¥9.91B¥9.96B¥10.2B¥10.3B¥10.3B
Intangible assets excluding goodwill¥44.1M¥67.8M¥67.1M¥63.4M¥64.4M
Investment securities¥359.7M¥397M¥517M¥389.9M¥586.7M
Current assets¥5.69B¥5.55B¥5.67B¥6.39B¥6.05B
Current liabilities¥6.62B¥6.5B¥6.92B¥7.49B¥7.05B
Short-term borrowings¥1.09B¥1.32B¥1.54B¥1.84B¥1.71B
Long-term borrowings¥4.86B¥4.7B¥4.26B¥4.21B¥4.12B
Total liabilities¥12.5B¥12.1B¥12.3B¥12.7B¥12.2B
Non-controlling interests¥198.1M¥205.8M¥260.7M¥218.9M¥354.3M
Equity attributable to owners of parent¥4.78B¥5.17B¥5.39B¥5.81B¥5.84B
Retained earnings¥2.72B¥3.17B¥3.48B¥3.91B¥4B
Treasury stock-¥389.5M-¥454.5M-¥485.5M-¥498.9M-¥540.7M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第67期(2025/04/01-2026/03/31)

    ID S100YKGW2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第66期(2024/04/01-2025/03/31)

    ID S100W6S62025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第65期(2023/04/01-2024/03/31)

    ID S100TSOW2024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第64期(2022/04/01-2023/03/31)

    ID S100R8P92023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第63期(令和3年4月1日-令和4年3月31日)

    ID S100OKUM2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(令和2年4月1日-令和3年3月31日)

    ID S100LSU72021-06-29Open

Extracted from XBRL: 50 / Derived from other figures: 1

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