Company profile
SUZUYO SHINWART CORPORATION
Industry position
Warehousing & Harbor Transportation Services
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥20.67 billion, up 8.1% year over year. Operating income was ¥1.75 billion, up 25.1% year over year. Operating margin was 8.4%. Net income was ¥1.08 billion, down 2.4% year over year. ROE was 19.7%; equity ratio was 40.5%; free cash flow was -¥465 million.
Industry position details
Warehousing & Harbor Transportation Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 19% / ROE Top 4%
Equity ratio Bottom 97%
Revenue growth Top 16% / 3-year revenue CAGR Top 7%
Operating cash flow margin Bottom 85% / Free cash flow margin Bottom 79%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 20670000000 | 1745000000 | 1813000000 | 1079000000 | 1079000000 | 1234000000 | 13545000000 | 8056000000 | 5489000000 | 5023000000 | 5489000000 | 713000000 | -1178000000 | -491000000 | -465000000 | 1028000000 | 379.61 | 7.6 | 2885.036 | 8655108000.000 | 1929.42 | 3000000 | 0.4052417866 | 0.405 | 0.1965749681 | 0.0796603913 | 0.0844218674 | 0.0877116594 | 0.0522012579 | 0.0344944364 | -0.0224963716 | 0.0812931576 | 0.2508960573 | 0.2607788595 | -0.0244122966 | 0.1138064304 | 0.2170731707 | -0.5939635535 | -5.9704142012 | 0.5035389282 | -1.2930056711 | -0.482115869 | -0.0314094713 | 0.0 | 0.0431818182 | 918 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 19116000000 | 1395000000 | 1438000000 | 1106000000 | 1106000000 | 1097000000 | 12161000000 | 7651000000 | 4510000000 | 4199000000 | 4510000000 | 1756000000 | -169000000 | -989000000 | 1587000000 | 1985000000 | 391.92 | 6.5 | 2547.480 | 7642440000.000 | 1585.39 | 3000000 | 0.3708576597 | 0.371 | 0.245232816 | 0.0909464682 | 0.0729755179 | 0.0752249425 | 0.0578572923 | 0.0918602218 | 0.0830194601 | 0.113986014 | 0.3663075416 | 0.3477038425 | 0.4363636364 | 0.1350569349 | 0.2597765363 | -0.0107042254 | 0.5529100529 | 0.2163232964 | 0.1360057266 | 0.431146359 | 0.4778280543 | 0.0 | 0.1458333333 | 880 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 17160000000 | 1021000000 | 1067000000 | 770000000 | 770000000 | 809000000 | 10714000000 | 7134000000 | 3580000000 | 3260000000 | 3580000000 | 1775000000 | -378000000 | -1262000000 | 1397000000 | 1387000000 | 265.2 | 8.7 | 2307.24 | 6921720000.00 | 1259.73 | 3000000 | 0.3341422438 | 0.334 | 0.2150837989 | 0.0718685832 | 0.0594988345 | 0.0621794872 | 0.0448717949 | 0.1034382284 | 0.0814102564 | 0.1068825389 | 1.0019607843 | 0.9294755877 | 1.0209973753 | 0.0526626056 | 0.1600777706 | 1.2022332506 | -0.35 | -1.9212962963 | 1.6558935361 | 0.107827476 | 1.0445609436 | 0.0 | 0.0226364847 | 768 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 15503000000 | 510000000 | 553000000 | 381000000 | 381000000 | 383000000 | 10178000000 | 7091000000 | 3086000000 | 2807000000 | 3086000000 | 806000000 | -280000000 | -432000000 | 526000000 | 1252000000 | 129.71 | 12.5 | 1621.375 | 4864125000.000 | 1049.3 | 3000000 | 0.3032029868 | 0.303 | 0.1234607907 | 0.0374336805 | 0.0328968587 | 0.0356705154 | 0.0245758885 | 0.0519899374 | 0.033928917 | 0.0722783234 | 0.393442623 | 0.3654320988 | 0.3854545455 | 0.0214773183 | 0.1053008596 | -0.2003968254 | -1.3728813559 | 0.4425806452 | -0.408988764 | 0.0802415876 | 0.3856425596 | 0.0 | 0.0176151762 | 751 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 14458000000 | 366000000 | 405000000 | 275000000 | 275000000 | 271000000 | 9964000000 | 7172000000 | 2792000000 | 2513000000 | 2792000000 | 1008000000 | -118000000 | -775000000 | 890000000 | 1159000000 | 93.61 | 12.7 | 1188.847 | 3566541000.000 | 949.05 | 3000000 | 0.2802087515 | 0.28 | 0.098495702 | 0.0275993577 | 0.0253147047 | 0.0280121732 | 0.0190206114 | 0.0697191866 | 0.0615576152 | 0.0075963482 | 0.1960784314 | 0.2347560976 | 0.2910798122 | -0.0202556539 | 0.0763299923 | 0.1175166297 | 0.6277602524 | 0.1102181401 | 0.5213675214 | 0.1112176414 | 0.2886839207 | 0.0 | 0.0321678322 | 738 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 14349000000 | 306000000 | 328000000 | 213000000 | 213000000 | 222000000 | 10170000000 | 7575000000 | 2594000000 | 2312000000 | 2594000000 | 902000000 | -317000000 | -871000000 | 585000000 | 1043000000 | 72.64 | 28.2 | 2048.448 | 6145344000.000 | 881.87 | 3000000 | 0.2550639135 | 0.255 | 0.0821125675 | 0.0209439528 | 0.0213255279 | 0.0228587358 | 0.01484424 | 0.0628615235 | 0.0407693916 | -0.0207684576 | -0.0523000307 | -0.1103154583 | 0.3272185736 | -0.0391802819 | 0.0769858016 | 0.1780562855 | -0.0923952748 | 0.0020886251 | 0.2303356608 | -0.2161707801 | 0.3316223648 | 0.0 | 0.0170697013 | 715 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 14653327000 | 322887000 | 368670000 | 160486000 | 160486000 | 144571000 | 10584712000 | 8176137000 | 2408574000 | 2168718000 | 2408574000 | 765668000 | -290188000 | -872823000 | 475480000 | 1330647000 | 54.55 | 13.3 | 725.515 | 2176545000.000 | 818.67 | 3000000 | 0.2275521526 | 0.228 | 0.066631127 | 0.0151620564 | 0.0220350641 | 0.025159474 | 0.0109521885 | 0.0522521609 | 0.0324486037 | 0.0191780363 | 3.3398790323 | 2.5045676207 | 6.1168957871 | -0.0301548945 | 0.0468506129 | -0.5559450293 | -0.4306392293 | -0.0429537948 | -0.6874774061 | -0.2299451964 | 6.1214099217 | 0.0 | 0.0262773723 | 703 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 14377593000 | 74400000 | 105197000 | 22550000 | 22550000 | 35583000 | 10913817000 | 8613035000 | 2300781000 | 2045009000 | 2300781000 | 1724264000 | -202838000 | -836876000 | 1521426000 | 1727990000 | 7.66 | 79.9 | 612.034 | 1836102000.000 | 782.03 | 3000000 | 0.2108135953 | 0.211 | 0.0098010197 | 0.0020661882 | 0.0051747187 | 0.0073167324 | 0.0015684127 | 0.1199271672 | 0.1058192425 | 0.024039761 | -0.6333187121 | -0.5279173922 | -0.8530571285 | -0.0293738939 | -0.0005464721 | 9.3481089386 | -1.1553059685 | -8.8886446886 | 19.9808453423 | 0.6560511385 | -0.8531441718 | 0.0223880597 | 685 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 14040073000 | 202901000 | 222836000 | 153461000 | 153461000 | 167357000 | 11244100000 | 8942060000 | 2302039000 | 2059301000 | 2302039000 | 166626000 | -94111000 | -84630000 | 72515000 | 1043440000 | 52.16 | 14.9 | 777.184 | 782.44 | 0.20473306 | 0.205 | 0.0666630756 | 0.0136481355 | 0.014451563 | 0.0158714274 | 0.0109302138 | 0.011867887 | 0.0051648592 | 0.0649891052 | -0.291979412 | -0.1352890958 | 0.0463654278 | 0.041280419 | 0.0600819592 | -0.6767656781 | 0.6937029298 | 0.7369173666 | -0.6517753383 | -0.0114792474 | 4.2316950853 | 0.027607362 | 670 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 13183302000 | 286575000 | 257700000 | 146661000 | 146661000 | 188224000 | 10798340000 | 8626773000 | 2171567000 | 1942803000 | 2171567000 | 515496000 | -307254000 | -321686000 | 208242000 | 1055557000 | 9.97 | 17.9 | 178.463 | 147.61 | 0.2011019286 | 0.201 | 0.0675369445 | 0.0135818098 | 0.0217377255 | 0.0195474548 | 0.0111247546 | 0.0391021915 | 0.0157958909 | 0.0251205945 | -0.0097992129 | -0.0744199411 | -0.1605844847 | 0.0067134804 | 0.0758432463 | -0.5563839894 | -0.0173906133 | 0.1817499663 | -0.757866586 | -0.0970443164 | -0.1867862969 | 0.0203442879 | 652 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp