Sakai Moving Service Co.,Ltd. (TYO:9039)
Japan · Delayed Price · Currency is JPY 2,986.00
+5.00 (0.17%)
Jan 23, 2026, 3:30 PM 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 122,554 | 121,023 | 116,861 | 109,556 | 103,884 | 100,333 | Upgrade | |
Revenue Growth (YoY) | 3.00% | 3.56% | 6.67% | 5.46% | 3.54% | -0.52% | Upgrade |
Cost of Revenue | 75,637 | 74,537 | 71,980 | 67,442 | 63,781 | 61,078 | Upgrade |
Gross Profit | 46,917 | 46,486 | 44,881 | 42,114 | 40,103 | 39,255 | Upgrade |
Selling, General & Admin | 33,520 | 33,013 | 31,583 | 29,710 | 28,687 | 27,524 | Upgrade |
Operating Expenses | 34,068 | 33,561 | 32,136 | 30,268 | 29,313 | 28,122 | Upgrade |
Operating Income | 12,849 | 12,925 | 12,745 | 11,846 | 10,790 | 11,133 | Upgrade |
Interest Expense | -30 | -27 | -16 | -24 | -18 | -17 | Upgrade |
Interest & Investment Income | 86 | 68 | 28 | 22 | 221 | 323 | Upgrade |
Earnings From Equity Investments | -103 | -90 | -82 | -16 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 281 | 266 | 228 | 252 | 293 | 289 | Upgrade |
EBT Excluding Unusual Items | 13,083 | 13,142 | 12,903 | 12,080 | 11,286 | 11,728 | Upgrade |
Gain (Loss) on Sale of Investments | -39 | - | -39 | - | - | 32 | Upgrade |
Gain (Loss) on Sale of Assets | 31 | 38 | 46 | 12 | -1 | -12 | Upgrade |
Asset Writedown | - | - | -133 | - | -508 | -13 | Upgrade |
Other Unusual Items | - | - | -1 | - | -1 | 13 | Upgrade |
Pretax Income | 13,075 | 13,180 | 12,776 | 12,092 | 10,776 | 11,748 | Upgrade |
Income Tax Expense | 4,547 | 4,415 | 4,417 | 3,882 | 4,065 | 4,051 | Upgrade |
Net Income | 8,528 | 8,765 | 8,359 | 8,210 | 6,711 | 7,697 | Upgrade |
Net Income to Common | 8,528 | 8,765 | 8,359 | 8,210 | 6,711 | 7,697 | Upgrade |
Net Income Growth | 5.41% | 4.86% | 1.81% | 22.34% | -12.81% | -14.01% | Upgrade |
Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade |
Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade |
Shares Change (YoY) | -0.02% | - | - | -0.69% | -0.29% | -0.01% | Upgrade |
EPS (Basic) | 209.78 | 215.57 | 205.58 | 201.92 | 163.92 | 187.45 | Upgrade |
EPS (Diluted) | 209.78 | 215.57 | 205.58 | 201.92 | 163.92 | 187.45 | Upgrade |
EPS Growth | 5.43% | 4.86% | 1.81% | 23.18% | -12.55% | -14.00% | Upgrade |
Free Cash Flow | 6,231 | 6,556 | 5,803 | 7,426 | 5,533 | 9,120 | Upgrade |
Free Cash Flow Per Share | 153.28 | 161.24 | 142.72 | 182.64 | 135.15 | 222.11 | Upgrade |
Dividend Per Share | 102.000 | 87.000 | 53.000 | 47.500 | 45.000 | 25.000 | Upgrade |
Dividend Growth | 92.45% | 64.15% | 11.58% | 5.56% | 80.00% | - | Upgrade |
Gross Margin | 38.28% | 38.41% | 38.41% | 38.44% | 38.60% | 39.13% | Upgrade |
Operating Margin | 10.48% | 10.68% | 10.91% | 10.81% | 10.39% | 11.10% | Upgrade |
Profit Margin | 6.96% | 7.24% | 7.15% | 7.49% | 6.46% | 7.67% | Upgrade |
Free Cash Flow Margin | 5.08% | 5.42% | 4.97% | 6.78% | 5.33% | 9.09% | Upgrade |
EBITDA | 14,742 | 14,775 | 14,224 | 13,198 | 12,115 | 12,559 | Upgrade |
EBITDA Margin | 12.03% | 12.21% | 12.17% | 12.05% | 11.66% | 12.52% | Upgrade |
D&A For EBITDA | 1,893 | 1,850 | 1,479 | 1,352 | 1,325 | 1,426 | Upgrade |
EBIT | 12,849 | 12,925 | 12,745 | 11,846 | 10,790 | 11,133 | Upgrade |
EBIT Margin | 10.48% | 10.68% | 10.91% | 10.81% | 10.39% | 11.10% | Upgrade |
Effective Tax Rate | 34.78% | 33.50% | 34.57% | 32.10% | 37.72% | 34.48% | Upgrade |
Advertising Expenses | - | 2,084 | 2,117 | 2,151 | 2,077 | 2,113 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.