Sakai Moving Service Co.,Ltd. (TYO:9039)
Japan flag Japan · Delayed Price · Currency is JPY
2,547.00
+47.00 (1.88%)
Mar 18, 2025, 3:30 PM JST

Sakai Moving Service Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
119,651116,861109,556103,884100,333100,859
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Revenue Growth (YoY)
5.70%6.67%5.46%3.54%-0.52%4.85%
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Cost of Revenue
74,40171,98067,44263,78161,07858,989
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Gross Profit
45,25044,88142,11440,10339,25541,870
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Selling, General & Admin
32,80031,58329,71028,68727,52430,101
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Operating Expenses
33,35332,13630,26829,31328,12230,685
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Operating Income
11,89712,74511,84610,79011,13311,185
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Interest Expense
-24-16-24-18-17-10
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Interest & Investment Income
61282222132326
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Earnings From Equity Investments
-94-82-16---
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Other Non Operating Income (Expenses)
251228252293289325
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EBT Excluding Unusual Items
12,09112,90312,08011,28611,72811,526
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Gain (Loss) on Sale of Investments
-39-39--32-178
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Gain (Loss) on Sale of Assets
514612-1-121
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Asset Writedown
-133-133--508-13-157
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Other Unusual Items
-1-1--1131,915
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Pretax Income
11,96912,77612,09210,77611,74813,107
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Income Tax Expense
4,1194,4173,8824,0654,0514,156
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Net Income
7,8508,3598,2106,7117,6978,951
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Net Income to Common
7,8508,3598,2106,7117,6978,951
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Net Income Growth
-8.53%1.81%22.34%-12.81%-14.01%22.43%
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Shares Outstanding (Basic)
414141414141
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Shares Outstanding (Diluted)
414141414141
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Shares Change (YoY)
---0.69%-0.29%-0.01%-1.44%
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EPS (Basic)
193.07205.58201.92163.92187.45217.96
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EPS (Diluted)
193.07205.58201.92163.92187.45217.96
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EPS Growth
-8.53%1.81%23.18%-12.56%-14.00%24.22%
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Free Cash Flow
-5,8037,4265,5339,1201,301
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Free Cash Flow Per Share
-142.72182.64135.15222.1131.68
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Dividend Per Share
53.00053.00047.50045.00025.00025.000
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Dividend Growth
11.58%11.58%5.56%80.00%0%0%
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Gross Margin
37.82%38.41%38.44%38.60%39.12%41.51%
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Operating Margin
9.94%10.91%10.81%10.39%11.10%11.09%
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Profit Margin
6.56%7.15%7.49%6.46%7.67%8.87%
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Free Cash Flow Margin
-4.97%6.78%5.33%9.09%1.29%
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EBITDA
13,47114,22413,19812,11512,55912,768
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EBITDA Margin
11.26%12.17%12.05%11.66%12.52%12.66%
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D&A For EBITDA
1,5741,4791,3521,3251,4261,583
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EBIT
11,89712,74511,84610,79011,13311,185
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EBIT Margin
9.94%10.91%10.81%10.39%11.10%11.09%
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Effective Tax Rate
34.41%34.57%32.10%37.72%34.48%31.71%
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Advertising Expenses
-2,1172,1512,0772,1132,307
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Source: S&P Capital IQ. Standard template. Financial Sources.