Shibusawa Logistics Corporation
Shibusawa Warehouse Co., Ltd. 1Q FY2027 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of FY2027, consolidated results show strong year-over-year growth: net sales of 20.93 billion yen, operating income of 1.195 billion yen, ordinary income of 1.816 billion yen, and net income attributable to owners of parent of 2.998 billion yen. Full-year guidance is maintained, with earnings per share of 52.71 yen (1Q) / 128.87 yen (full year) incorporating the impact of a stock split. Progress of the medium-term plan and effects from a newly consolidated subsidiary are noted.
Key Figures
- Net sales: 209,300,000,000円 (YoY +4.5%)
- Operating income: 11,950,000,000円 (YoY +18.2%)
- Net income attributable to owners of parent: 29,980,000,000円 (YoY +65.0%)
AI要約
Business performance overview
In this first quarter, growth in logistics services and the ramp-up of new bases contributed to significant quarterly gains in both revenue and profit. Segments contributing included 3PL operations, port transport, and land transport, with a notable improvement in ordinary income from international shipping. Corporate restructuring includes the acquisition of Meitetsu World Transport Co., Ltd., which changes the consolidation scope.
Outlook and financial position
Full-year guidance remains unchanged from the previous forecast. Toward the final year of the Medium-Term Management Plan 2026, the company will continue executing five business strategies, expanding the footprint of its network and optimizing on-site operations through DX initiatives. Disclosures reflect the impact of the stock split, and the financial position remains sound with an equity ratio of 55.7%.
Net Sales Trend
Operating Income Trend
Segment Revenue by Segment
Segment Operating Income
Shibusawa Warehouse Co., Ltd.
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