Sakai Moving Service Co.,Ltd. (TYO:9039)
Japan · Delayed Price · Currency is JPY 2,977.00
-78.00 (-2.55%)
Jul 31, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 124,741 | 121,023 | 116,861 | 109,556 | 103,884 | |
Revenue Growth | 3.07% | 3.56% | 6.67% | 5.46% | 3.54% |
Cost of Revenue | 77,660 | 74,537 | 71,980 | 67,442 | 63,781 |
Gross Profit | 47,081 | 46,486 | 44,881 | 42,114 | 40,103 |
Selling, General & Admin | 33,929 | 33,013 | 31,583 | 29,710 | 28,687 |
Operating Expenses | 34,508 | 33,561 | 32,136 | 30,268 | 29,313 |
Operating Income | 12,573 | 12,925 | 12,745 | 11,846 | 10,790 |
Interest Expense | -32 | -27 | -16 | -24 | -18 |
Interest & Investment Income | 145 | 68 | 28 | 22 | 221 |
Earnings From Equity Investments | -73 | -90 | -82 | -16 | - |
Other Non Operating Income (Expenses) | 315 | 266 | 228 | 252 | 293 |
EBT Excluding Unusual Items | 12,928 | 13,142 | 12,903 | 12,080 | 11,286 |
Gain (Loss) on Sale of Investments | 263 | - | -39 | - | - |
Gain (Loss) on Sale of Assets | 21 | 38 | 46 | 12 | -1 |
Asset Writedown | -4 | - | -133 | - | -508 |
Other Unusual Items | -1 | - | -1 | - | -1 |
Pretax Income | 13,207 | 13,180 | 12,776 | 12,092 | 10,776 |
Income Tax Expense | 4,555 | 4,415 | 4,417 | 3,882 | 4,065 |
Net Income | 8,652 | 8,765 | 8,359 | 8,210 | 6,711 |
Net Income to Common | 8,652 | 8,765 | 8,359 | 8,210 | 6,711 |
Net Income Growth | -1.29% | 4.86% | 1.81% | 22.34% | -12.81% |
Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 |
Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 |
Shares Change | -0.30% | - | - | -0.69% | -0.29% |
EPS (Basic) | 213.55 | 215.57 | 205.58 | 201.92 | 163.92 |
EPS (Diluted) | 213.43 | 215.57 | 205.58 | 201.92 | 163.92 |
EPS Growth | -0.99% | 4.86% | 1.81% | 23.18% | -12.55% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 6,943 | 6,556 | 5,803 | 7,426 | 5,533 |
Free Cash Flow Per Share | 171.27 | 161.24 | 142.72 | 182.64 | 135.15 |
Dividend Per Share | 98.000 | 87.000 | 53.000 | 47.500 | 45.000 |
Dividend Growth | 12.64% | 64.15% | 11.58% | 5.56% | 80.00% |
Gross Margin | 37.74% | 38.41% | 38.41% | 38.44% | 38.60% |
Operating Margin | 10.08% | 10.68% | 10.91% | 10.81% | 10.39% |
Profit Margin | 6.94% | 7.24% | 7.15% | 7.49% | 6.46% |
Free Cash Flow Margin | 5.57% | 5.42% | 4.97% | 6.78% | 5.33% |
EBITDA | 14,499 | 14,775 | 14,224 | 13,198 | 12,115 |
EBITDA Margin | 11.62% | 12.21% | 12.17% | 12.05% | 11.66% |
D&A For EBITDA | 1,926 | 1,850 | 1,479 | 1,352 | 1,325 |
EBIT | 12,573 | 12,925 | 12,745 | 11,846 | 10,790 |
EBIT Margin | 10.08% | 10.68% | 10.91% | 10.81% | 10.39% |
Effective Tax Rate | 34.49% | 33.50% | 34.57% | 32.10% | 37.72% |
Advertising Expenses | 1,977 | 2,084 | 2,117 | 2,151 | 2,077 |