The Sumitomo Warehouse (9303) Q2 2025 earnings summary

Executive summary

• Operating revenue for the six months ended September 30, 2024, increased 1.9% year-over-year to ¥95,286 million.

• Operating profit declined 2.6% year-over-year to ¥6,368 million, and profit attributable to owners of parent fell 6.0% to ¥5,157 million.

• Comprehensive income dropped sharply by 82.9% year-over-year to ¥3,861 million.

Financial highlights

• Ordinary profit decreased 2.1% year-over-year to ¥8,276 million.

• Basic earnings per share for the period was ¥65.83, down from ¥69.19 in the prior year.

• Total assets as of September 30, 2024, were ¥427,722 million, down from ¥436,920 million as of March 31, 2024.

• Equity-to-asset ratio improved slightly to 59.1% from 58.4% at the previous fiscal year-end.

Outlook and guidance

• Full-year operating revenue is forecast at ¥192,000 million, up 4.0% year-over-year.

• Operating profit is projected to rise 2.4% to ¥13,500 million, with profit attributable to owners of parent expected at ¥12,500 million (up 0.1%).

• Annual dividend forecast remains unchanged at ¥101.00 per share.