Sakai Moving Service Co.,Ltd. (TYO:9039)
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
Financials in millions JPY. Fiscal year is April - March.
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 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 119,651 | 116,861 | 109,556 | 103,884 | 100,333 | 100,859 | Upgrade
|
| Revenue Growth (YoY) | 5.70% | 6.67% | 5.46% | 3.54% | -0.52% | 4.85% | Upgrade
|
| Cost of Revenue | 74,401 | 71,980 | 67,442 | 63,781 | 61,078 | 58,989 | Upgrade
|
| Gross Profit | 45,250 | 44,881 | 42,114 | 40,103 | 39,255 | 41,870 | Upgrade
|
| Selling, General & Admin | 32,800 | 31,583 | 29,710 | 28,687 | 27,524 | 30,101 | Upgrade
|
| Operating Expenses | 33,353 | 32,136 | 30,268 | 29,313 | 28,122 | 30,685 | Upgrade
|
| Operating Income | 11,897 | 12,745 | 11,846 | 10,790 | 11,133 | 11,185 | Upgrade
|
| Interest Expense | -24 | -16 | -24 | -18 | -17 | -10 | Upgrade
|
| Interest & Investment Income | 61 | 28 | 22 | 221 | 323 | 26 | Upgrade
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| Earnings From Equity Investments | -94 | -82 | -16 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 251 | 228 | 252 | 293 | 289 | 325 | Upgrade
|
| EBT Excluding Unusual Items | 12,091 | 12,903 | 12,080 | 11,286 | 11,728 | 11,526 | Upgrade
|
| Gain (Loss) on Sale of Investments | -39 | -39 | - | - | 32 | -178 | Upgrade
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| Gain (Loss) on Sale of Assets | 51 | 46 | 12 | -1 | -12 | 1 | Upgrade
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| Asset Writedown | -133 | -133 | - | -508 | -13 | -157 | Upgrade
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| Other Unusual Items | -1 | -1 | - | -1 | 13 | 1,915 | Upgrade
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| Pretax Income | 11,969 | 12,776 | 12,092 | 10,776 | 11,748 | 13,107 | Upgrade
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| Income Tax Expense | 4,119 | 4,417 | 3,882 | 4,065 | 4,051 | 4,156 | Upgrade
|
| Net Income | 7,850 | 8,359 | 8,210 | 6,711 | 7,697 | 8,951 | Upgrade
|
| Net Income to Common | 7,850 | 8,359 | 8,210 | 6,711 | 7,697 | 8,951 | Upgrade
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| Net Income Growth | -8.53% | 1.81% | 22.34% | -12.81% | -14.01% | 22.43% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | - | - | -0.69% | -0.29% | -0.01% | -1.44% | Upgrade
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| EPS (Basic) | 193.07 | 205.58 | 201.92 | 163.92 | 187.45 | 217.96 | Upgrade
|
| EPS (Diluted) | 193.07 | 205.58 | 201.92 | 163.92 | 187.45 | 217.96 | Upgrade
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| EPS Growth | -8.53% | 1.81% | 23.18% | -12.56% | -14.00% | 24.22% | Upgrade
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| Free Cash Flow | - | 5,803 | 7,426 | 5,533 | 9,120 | 1,301 | Upgrade
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| Free Cash Flow Per Share | - | 142.72 | 182.64 | 135.15 | 222.11 | 31.68 | Upgrade
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| Dividend Per Share | 53.000 | 53.000 | 47.500 | 45.000 | 25.000 | 25.000 | Upgrade
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| Dividend Growth | 11.58% | 11.58% | 5.56% | 80.00% | 0% | 0% | Upgrade
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| Gross Margin | 37.82% | 38.41% | 38.44% | 38.60% | 39.12% | 41.51% | Upgrade
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| Operating Margin | 9.94% | 10.91% | 10.81% | 10.39% | 11.10% | 11.09% | Upgrade
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| Profit Margin | 6.56% | 7.15% | 7.49% | 6.46% | 7.67% | 8.87% | Upgrade
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| Free Cash Flow Margin | - | 4.97% | 6.78% | 5.33% | 9.09% | 1.29% | Upgrade
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| EBITDA | 13,471 | 14,224 | 13,198 | 12,115 | 12,559 | 12,768 | Upgrade
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| EBITDA Margin | 11.26% | 12.17% | 12.05% | 11.66% | 12.52% | 12.66% | Upgrade
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| D&A For EBITDA | 1,574 | 1,479 | 1,352 | 1,325 | 1,426 | 1,583 | Upgrade
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| EBIT | 11,897 | 12,745 | 11,846 | 10,790 | 11,133 | 11,185 | Upgrade
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| EBIT Margin | 9.94% | 10.91% | 10.81% | 10.39% | 11.10% | 11.09% | Upgrade
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| Effective Tax Rate | 34.41% | 34.57% | 32.10% | 37.72% | 34.48% | 31.71% | Upgrade
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| Advertising Expenses | - | 2,117 | 2,151 | 2,077 | 2,113 | 2,307 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.