The Sumitomo Warehouse Co., Ltd.

9303・Prime Market・Warehousing & Harbor Transportation Services

9303・Prime Market・Warehousing & Harbor Transportation Services

The Sumitomo Warehouse Co., Ltd.9303

Reference Indicators

Market Cap

3,057¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

2.58%

ROE

6.1%

EV/EBITDA

15.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	231,461	223,948	184,661	193,398	196,244
Gross Profit	38,426	35,613	22,290	23,196	21,984
SG&A Expenses	10,678	9,522	9,102	9,920	10,570
Operating Income	27,748	26,090	13,187	13,275	11,413
Non-operating Income	3,564	4,113	4,379	5,189	5,454
Non-operating Expenses	891	1,088	686	968	1,059
Ordinary Income	30,421	29,115	16,880	17,497	15,808
Extraordinary Income	1,686	14,274	1,944	14,023	11,603
Extraordinary Losses	1,406	2,231	690	1,404	1,247
Pre-tax Income	30,702	41,159	18,134	30,116	26,165
Income Taxes	7,387	13,299	4,713	8,982	7,481
Net Income	19,703	22,455	12,490	20,065	17,668
EBITDA	37,618	36,122	23,178	23,817	22,542
Gross Margin	16.6%	15.9%	12.1%	12.0%	11.2%
Operating Margin	12.0%	11.7%	7.1%	6.9%	5.8%
ROA	5.3%	5.8%	2.9%	4.6%	3.4%
ROE	10.0%	10.7%	5.3%	7.7%	6.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
物流事業	185,909	13,538	7.3%
不動産事業	10,335	4,383	42.4%

Disclaimer