9322.T
KAWANISHI WAREHOUSE CO.,LTD.
スタンダード · 倉庫･運輸関連業 · 運輸・物流 · JP
JPY 2,520.00
−1.18%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 25.9B | 26.4B | 25.5B | 25.0B | 27.1B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.1B | 3.1B | 2.8B | 2.6B | 2.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.1B | 3.1B | 2.8B | 2.6B | 2.6B |
| Cost and Expenses | 24.9B | 25.3B | 24.5B | 23.8B | 26.2B |
| Operating Income (EBIT) | 975.0M | 1.1B | 1.0B | 1.2B | 893.0M |
| Non-Operating | |||||
| Interest Income | 35.0M | 34.9M | 58.3M | 40.8M | 27.2M |
| Interest Expense | 76.3M | 97.4M | 49.0M | 48.1M | 54.4M |
| Net Interest Income | (41.3M) | (62.5M) | 9.3M | (7.3M) | (27.3M) |
| Other Non-Op Income/Expense | 46.8M | (73.0M) | 152.0M | 73.6M | 64.4M |
| Non-Operating Income (excl Interest) | 149.4M | 109.5M | 142.7M | 85.0M | 91.7M |
| EBT (Pre-Tax Income) | 1.1B | 1.1B | 1.2B | 1.1B | 2.3B |
| Income Tax Expense | 394.7M | 409.2M | 437.5M | 238.6M | 722.6M |
| Bottom Line | |||||
| Net Income | 669.0M | 636.0M | 746.0M | 796.0M | 1.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 669.0M | 636.0M | 746.0M | 796.0M | 1.5B |
| Per Share | |||||
| Basic EPS | ¥87 | ¥83 | ¥98 | ¥104 | ¥195 |
| Diluted EPS | ¥87 | ¥83 | — | — | — |
| Revenue Per Share | ¥3,379 | ¥3,440 | ¥3,340 | ¥3,268 | ¥3,545 |
| Shares | |||||
| Basic Shares Outstanding | 7.7M | 7.7M | 7.6M | 7.6M | 7.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 1.8B | 2.5B | 2.4B | 2.5B | 2.1B |
| D&A | 1.4B | 1.4B | 1.4B | 1.4B | 1.2B |
| EBIT | 975.0M | 1.1B | 1.0B | 1.2B | 893.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026