Sugimura Warehouse Co., Ltd.

9307・Standard Market・Warehousing & Harbor Transportation Services

9307・Standard Market・Warehousing & Harbor Transportation Services

Sugimura Warehouse Co., Ltd.9307

Reference Indicators

Market Cap

164¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

1.50%

ROE

5.6%

EV/EBITDA

5.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	10,191	10,553	10,850	11,235	11,242
Gross Profit	2,151	2,158	2,422	2,615	2,653
SG&A Expenses	976	1,105	1,130	1,249	1,242
Operating Income	1,175	1,052	1,292	1,366	1,410
Non-operating Income	69	85	80	87	98
Non-operating Expenses	101	99	78	74	71
Ordinary Income	1,142	1,037	1,295	1,379	1,437
Extraordinary Income	—	56	—	—	—
Extraordinary Losses	9	14	—	—	11
Pre-tax Income	1,133	1,080	1,295	1,379	1,425
Income Taxes	333	363	431	462	458
Net Income	800	716	863	917	967
EBITDA	2,025	1,949	2,242	2,285	2,333
Gross Margin	21.1%	20.4%	22.3%	23.3%	23.6%
Operating Margin	11.5%	10.0%	11.9%	12.2%	12.6%
ROA	3.7%	3.3%	3.9%	4.1%	4.3%
ROE	5.6%	4.8%	5.5%	5.6%	5.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
物流事業	9,581	1,083	11.3%
その他	318	97	30.5%
不動産事業	1,342	876	65.3%

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