Sakai Moving Service Co.,Ltd. (TYO:9039)
Japan · Delayed Price · Currency is JPY 2,912.00
-32.00 (-1.09%)
Feb 13, 2026, 9:54 AM JST
Sakai Moving Service Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 123,488 | 121,023 | 116,861 | 109,556 | 103,884 | 100,333 | |
Revenue Growth (YoY) | 3.21% | 3.56% | 6.67% | 5.46% | 3.54% | -0.52% |
Cost of Revenue | 76,628 | 74,537 | 71,980 | 67,442 | 63,781 | 61,078 |
Gross Profit | 46,860 | 46,486 | 44,881 | 42,114 | 40,103 | 39,255 |
Selling, General & Admin | 33,730 | 33,013 | 31,583 | 29,710 | 28,687 | 27,524 |
Operating Expenses | 34,278 | 33,561 | 32,136 | 30,268 | 29,313 | 28,122 |
Operating Income | 12,582 | 12,925 | 12,745 | 11,846 | 10,790 | 11,133 |
Interest Expense | -30 | -27 | -16 | -24 | -18 | -17 |
Interest & Investment Income | 99 | 68 | 28 | 22 | 221 | 323 |
Earnings From Equity Investments | -78 | -90 | -82 | -16 | - | - |
Other Non Operating Income (Expenses) | 306 | 266 | 228 | 252 | 293 | 289 |
EBT Excluding Unusual Items | 12,879 | 13,142 | 12,903 | 12,080 | 11,286 | 11,728 |
Gain (Loss) on Sale of Investments | -37 | - | -39 | - | - | 32 |
Gain (Loss) on Sale of Assets | 21 | 38 | 46 | 12 | -1 | -12 |
Asset Writedown | -2 | - | -133 | - | -508 | -13 |
Other Unusual Items | -1 | - | -1 | - | -1 | 13 |
Pretax Income | 12,860 | 13,180 | 12,776 | 12,092 | 10,776 | 11,748 |
Income Tax Expense | 4,403 | 4,415 | 4,417 | 3,882 | 4,065 | 4,051 |
Net Income | 8,457 | 8,765 | 8,359 | 8,210 | 6,711 | 7,697 |
Net Income to Common | 8,457 | 8,765 | 8,359 | 8,210 | 6,711 | 7,697 |
Net Income Growth | 7.73% | 4.86% | 1.81% | 22.34% | -12.81% | -14.01% |
Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 |
Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 |
Shares Change (YoY) | -0.13% | - | - | -0.69% | -0.29% | -0.01% |
EPS (Basic) | 208.28 | 215.57 | 205.58 | 201.92 | 163.92 | 187.45 |
EPS (Diluted) | 208.26 | 215.57 | 205.58 | 201.92 | 163.92 | 187.45 |
EPS Growth | 7.87% | 4.86% | 1.81% | 23.18% | -12.55% | -14.00% |
Free Cash Flow | - | 6,556 | 5,803 | 7,426 | 5,533 | 9,120 |
Free Cash Flow Per Share | - | 161.24 | 142.72 | 182.64 | 135.15 | 222.11 |
Dividend Per Share | 72.000 | 87.000 | 53.000 | 47.500 | 45.000 | 25.000 |
Dividend Growth | 35.85% | 64.15% | 11.58% | 5.56% | 80.00% | - |
Gross Margin | 37.95% | 38.41% | 38.41% | 38.44% | 38.60% | 39.13% |
Operating Margin | 10.19% | 10.68% | 10.91% | 10.81% | 10.39% | 11.10% |
Profit Margin | 6.85% | 7.24% | 7.15% | 7.49% | 6.46% | 7.67% |
Free Cash Flow Margin | - | 5.42% | 4.97% | 6.78% | 5.33% | 9.09% |
EBITDA | 14,710 | 14,775 | 14,224 | 13,198 | 12,115 | 12,559 |
EBITDA Margin | 11.91% | 12.21% | 12.17% | 12.05% | 11.66% | 12.52% |
D&A For EBITDA | 2,128 | 1,850 | 1,479 | 1,352 | 1,325 | 1,426 |
EBIT | 12,582 | 12,925 | 12,745 | 11,846 | 10,790 | 11,133 |
EBIT Margin | 10.19% | 10.68% | 10.91% | 10.81% | 10.39% | 11.10% |
Effective Tax Rate | 34.24% | 33.50% | 34.57% | 32.10% | 37.72% | 34.48% |
Advertising Expenses | - | 2,084 | 2,117 | 2,151 | 2,077 | 2,113 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.