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The Shibusawa WarehouseThe Shibusawa Warehouse Co.,Ltd.9304東証プライム倉庫・運輸関連FY ending Mar 2026, consolidated, J-GAAP

The Shibusawa Warehouse FY ending Mar 2024 results

About 92% of The Shibusawa Warehouse's sales come from Physical distribution enterprise, with Real estate enterprise making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -6.5% from the prior year, operating profit -12.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -6.5% · profit -12.7%, calculated from disclosed figures.

Operating leverage: 1.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-6.5%¥78.5B → ¥73.4B
Operating income
-12.7%¥4.89B → ¥4.27B
Net income attributable to owners
-0.8%¥3.76B → ¥3.73B
Operating cash flow
-13.4%¥6.73B → ¥5.83B
Free cash flow
-115.0%¥5.42B → -¥814M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Mar 2024
Operating costs
¥94
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Operating margin5.8%
FY ending Mar 2020: 5.8%5.8%FY ending Mar 2021: 5.6%5.6%FY ending Mar 2022: 6.3%6.3%FY ending Mar 2023: 6.2%6.2%FY ending Mar 2024: 5.8%5.8%FY20FY21FY22FY23FY24
Net margin5.1%
FY ending Mar 2020: 4.2%4.2%FY ending Mar 2021: 4.2%4.2%FY ending Mar 2022: 7.3%7.3%FY ending Mar 2023: 4.8%4.8%FY ending Mar 2024: 5.1%5.1%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179期(2025/04/01－2026/03/31)

    ID S100YI5J2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第178期(2024/04/01－2025/03/31)

    ID S100W4DX2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第177期(2023/04/01－2024/03/31)

    ID S100TUNK2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第176期(2022/04/01－2023/03/31)

    ID S100R9GM2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第175期(令和3年4月1日－令和4年3月31日)

    ID S100OI402022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第174期(令和2年4月1日－令和3年3月31日)

    ID S100LN2C2021-06-25Open

Extracted from XBRL: 50 / Derived from other figures: 2

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

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