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EDINET 9307 Neutral Risk Analyzed 📈 Growth 2/10

Sugimura Warehouse Co.,Ltd.

Annual Securities Report - 163rd Term(2025/04/01 - 2026/03/31) ／ 2026-06-23 10:44

Covers EDINET statutory filings (TDNET timely disclosures / earnings flashes are not included).

EarningsGuidance DownVolume
AI Summary 2026-06-23 10:51

FY2026 revenue ¥11.24B (+0.1%), operating profit ¥1.41B (+3.3%), net income ¥967M (+5.5%) shows modest growth. Logistics business benefits from increased handling volumes at major customers (Fujifilm Logistics 37.2%), but shipping orders decline. Real estate segment shows modest growth from rent adjustments and parking. FY2027 guidance projects significant decline: OP -10.7%, NI -11.1%.

KEY POINTS
  • FY2026: Revenue +0.1% (¥11.24B), OP +3.3% (¥1.41B) shows marginal improvement
  • Logistics business driven by increased volumes from major existing customers; shipping orders declined
  • FY2027 guidance shows significant earnings headwinds: OP -10.7%, NI -11.1%
  • Key operational challenges: labor shortage (2024 problem), rising personnel and fuel costs
📊 Revenue
Revenue +0.1% (¥11.235B → ¥11.242B)
💰 Operating profit
Operating profit +3.3% (¥1.366B → ¥1.410B)
🔮 Outlook
FY2027 outlook: Revenue -0.4%, OP -10.7%, NI -11.1%
📈 Growth outlook 📈 Growth 2/10
Modest growth from increased volumes at major customers in FY2026, but FY2027 guidance projects significant profit decline. Labor shortage and rising costs are headwinds. Low growth trajectory.
Growth drivers
  • Increased handling volumes from existing customers in food sector
  • Rent revisions and increased parking lot utilization (real estate segment)
Risk and growth scores and tags are AI-generated estimates from analyzing the disclosure. They are not guarantees of fact, nor investment advice or recommendations. Make investment decisions at your own discretion.
⚠️ Extracted Risk Factors
CategoryDescriptionScoreNew
Market Risk Major customer (Fujifilm Logistics 37.2% of revenue) policy changes or deterioration in manufacturing/wholesale client operations could reduce handling volumes. 7/10
Labor Risk Truck driver shortage ('2024 Problem') expected to persist. Difficulty in securing and retaining personnel could disrupt operations. 7/10
Commodity/Cost Risk Continued increases in fuel and personnel costs create margin pressure and potential profitability decline. 6/10
Disaster/Natural Hazard Risk Natural disasters (earthquakes, typhoons, tsunamis) could damage facilities and disrupt storage/handling operations. Pandemics could restrict business activities. 6/10
Regulatory Risk Changes or strengthening of logistics-related regulations could increase costs and negatively impact earnings. 5/10
Foreign Exchange Risk International conflicts or geopolitical disruptions affecting supply chains could reduce customer orders. 5/10
Interest Rate Risk Interest rate increases could raise borrowing costs for ongoing capital investment, impacting profitability. 5/10
Data Security Risk Data breaches or cyberattacks involving customer or confidential information could damage reputation and financial performance. 5/10
7/10 Market Risk
Major customer (Fujifilm Logistics 37.2% of revenue) policy changes or deterioration in manufacturing/wholesale client operations could reduce handling volumes.
7/10 Labor Risk
Truck driver shortage ('2024 Problem') expected to persist. Difficulty in securing and retaining personnel could disrupt operations.
6/10 Commodity/Cost Risk
Continued increases in fuel and personnel costs create margin pressure and potential profitability decline.
6/10 Disaster/Natural Hazard Risk
Natural disasters (earthquakes, typhoons, tsunamis) could damage facilities and disrupt storage/handling operations. Pandemics could restrict business activities.
5/10 Regulatory Risk
Changes or strengthening of logistics-related regulations could increase costs and negatively impact earnings.
5/10 Foreign Exchange Risk
International conflicts or geopolitical disruptions affecting supply chains could reduce customer orders.
5/10 Interest Rate Risk
Interest rate increases could raise borrowing costs for ongoing capital investment, impacting profitability.
5/10 Data Security Risk
Data breaches or cyberattacks involving customer or confidential information could damage reputation and financial performance.
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