Sakai Moving Service Co Ltd
TSE:9039

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Sakai Moving Service Co Ltd Logo
Sakai Moving Service Co Ltd
TSE:9039
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Price: 2 448 JPY 1.37%
Market Cap: 103.6B JPY
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Income Statement

Earnings Waterfall
Sakai Moving Service Co Ltd

Revenue
119B JPY
Cost of Revenue
-73.8B JPY
Gross Profit
45.2B JPY
Operating Expenses
-32.9B JPY
Operating Income
12.3B JPY
Other Expenses
-4.2B JPY
Net Income
8.1B JPY

Income Statement
Sakai Moving Service Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
68 096
N/A
69 031
+1%
70 822
+3%
71 675
+1%
72 456
+1%
73 102
+1%
73 295
+0%
73 890
+1%
75 394
+2%
76 974
+2%
79 963
+4%
84 002
+5%
85 720
+2%
86 941
+1%
88 386
+2%
89 935
+2%
91 057
+1%
93 049
+2%
96 197
+3%
97 595
+1%
99 254
+2%
99 771
+1%
100 859
+1%
99 159
-2%
99 295
+0%
99 834
+1%
100 333
+0%
102 403
+2%
102 688
+0%
103 482
+1%
103 884
+0%
106 302
+2%
107 820
+1%
109 007
+1%
109 556
+1%
111 086
+1%
112 198
+1%
113 197
+1%
116 861
+3%
117 992
+1%
118 984
+1%
Gross Profit
Cost of Revenue
(40 141)
(40 941)
(42 080)
(42 466)
(42 508)
(42 931)
(43 340)
(43 900)
(45 201)
(45 910)
(46 906)
(48 379)
(48 942)
(49 763)
(51 030)
(52 028)
(52 763)
(53 897)
(55 250)
(56 027)
(57 115)
(57 582)
(58 989)
(59 199)
(59 813)
(60 563)
(61 078)
(62 961)
(63 328)
(63 860)
(63 781)
(64 581)
(65 657)
(66 570)
(67 442)
(68 063)
(68 698)
(69 207)
(71 980)
(73 069)
(73 789)
Gross Profit
27 956
N/A
28 090
+0%
28 742
+2%
29 209
+2%
29 948
+3%
30 171
+1%
29 955
-1%
29 990
+0%
30 193
+1%
31 064
+3%
33 057
+6%
35 623
+8%
36 778
+3%
37 178
+1%
37 356
+0%
37 907
+1%
38 294
+1%
39 152
+2%
40 947
+5%
41 568
+2%
42 139
+1%
42 189
+0%
41 870
-1%
39 960
-5%
39 482
-1%
39 271
-1%
39 255
0%
39 442
+0%
39 360
0%
39 622
+1%
40 103
+1%
41 721
+4%
42 163
+1%
42 437
+1%
42 114
-1%
43 023
+2%
43 500
+1%
43 990
+1%
44 881
+2%
44 923
+0%
45 195
+1%
Operating Income
Operating Expenses
(22 168)
(22 443)
(22 405)
(22 734)
(22 934)
(23 177)
(23 168)
(23 422)
(23 943)
(24 229)
(25 505)
(26 047)
(26 057)
(26 506)
(26 925)
(27 730)
(28 071)
(28 669)
(29 888)
(30 192)
(30 562)
(30 754)
(30 686)
(29 886)
(29 264)
(27 510)
(28 123)
(28 896)
(29 260)
(29 295)
(29 313)
(30 146)
(30 436)
(30 537)
(30 269)
(30 440)
(30 872)
(31 236)
(32 137)
(32 784)
(32 932)
Selling, General & Administrative
(22 167)
(22 442)
(21 862)
(22 542)
(22 744)
(23 177)
(22 667)
(23 423)
(23 942)
(24 229)
(24 976)
(25 843)
(26 056)
(26 505)
(26 400)
(27 687)
(28 070)
(28 668)
(29 318)
(30 192)
(30 562)
(30 755)
(30 101)
(29 885)
(29 264)
(29 220)
(27 524)
(28 895)
(29 260)
(29 294)
(28 687)
(29 637)
(29 926)
(30 028)
(29 710)
(30 438)
(30 871)
(31 236)
(31 583)
(32 609)
(32 931)
Depreciation & Amortization
0
0
(543)
0
0
0
(501)
0
0
0
(528)
0
0
0
(525)
0
0
0
(570)
0
0
0
(584)
0
0
0
(598)
0
0
0
(626)
0
0
0
(558)
0
0
0
(553)
0
0
Other Operating Expenses
(1)
0
0
(192)
(190)
0
0
1
(1)
0
(1)
(204)
(1)
0
0
(43)
(1)
(1)
0
0
0
1
(1)
(1)
0
1 710
(1)
(1)
0
(1)
0
(509)
(510)
(509)
(1)
(2)
0
0
(1)
(175)
(1)
Operating Income
5 788
N/A
5 647
-2%
6 337
+12%
6 475
+2%
7 014
+8%
6 994
0%
6 787
-3%
6 568
-3%
6 250
-5%
6 835
+9%
7 552
+10%
9 576
+27%
10 721
+12%
10 672
0%
10 431
-2%
10 177
-2%
10 223
+0%
10 483
+3%
11 059
+5%
11 376
+3%
11 577
+2%
11 435
-1%
11 184
-2%
10 074
-10%
10 218
+1%
11 761
+15%
11 132
-5%
10 546
-5%
10 100
-4%
10 327
+2%
10 790
+4%
11 575
+7%
11 727
+1%
11 900
+1%
11 845
0%
12 583
+6%
12 628
+0%
12 754
+1%
12 744
0%
12 139
-5%
12 263
+1%
Pre-Tax Income
Interest Income Expense
197
240
261
314
331
277
258
197
25
63
132
157
173
131
115
127
119
136
131
108
106
85
34
11
9
307
338
337
537
234
203
198
(4)
(3)
(18)
2
(31)
(50)
(70)
(55)
(61)
Non-Reccuring Items
(352)
(135)
(190)
0
0
(123)
(50)
(44)
(45)
(113)
(196)
0
(200)
(200)
(51)
0
(44)
(58)
(545)
(697)
(682)
(681)
1 562
1 643
1 698
0
0
72
0
0
(509)
0
0
0
0
0
0
0
(173)
0
(173)
Gain/Loss on Disposition of Assets
8
10
(560)
(560)
(601)
(431)
0
137
172
2
3
4
(13)
(19)
(26)
(26)
(9)
(3)
4
1
4
2
1
2
3
0
(12)
(14)
(27)
(16)
(1)
4
15
13
12
19
31
26
46
42
38
Total Other Income
281
302
293
286
268
271
431
308
405
376
403
381
314
268
239
248
203
251
280
305
337
343
326
375
349
325
291
201
228
266
293
309
284
266
253
234
242
233
230
240
253
Pre-Tax Income
5 921
N/A
6 063
+2%
6 141
+1%
6 515
+6%
7 012
+8%
6 988
0%
7 426
+6%
7 166
-4%
6 807
-5%
7 163
+5%
7 894
+10%
10 118
+28%
10 995
+9%
10 852
-1%
10 708
-1%
10 526
-2%
10 492
0%
10 809
+3%
10 929
+1%
11 093
+2%
11 342
+2%
11 184
-1%
13 107
+17%
12 105
-8%
12 277
+1%
12 393
+1%
11 749
-5%
11 142
-5%
10 838
-3%
10 811
0%
10 776
0%
12 086
+12%
12 022
-1%
12 176
+1%
12 092
-1%
12 838
+6%
12 870
+0%
12 963
+1%
12 777
-1%
12 366
-3%
12 320
0%
Net Income
Tax Provision
(2 687)
(2 829)
(1 797)
(1 917)
(2 124)
(1 936)
(3 104)
(3 013)
(2 958)
(3 273)
(3 358)
(4 147)
(4 429)
(4 079)
(3 592)
(3 269)
(3 267)
(3 615)
(3 617)
(3 623)
(3 739)
(3 681)
(4 156)
(3 840)
(3 798)
(3 721)
(4 051)
(4 092)
(3 979)
(4 062)
(4 065)
(4 012)
(4 063)
(4 097)
(3 882)
(4 313)
(4 333)
(4 382)
(4 417)
(4 259)
(4 230)
Income from Continuing Operations
3 234
3 234
4 344
4 598
4 888
5 052
4 322
4 153
3 849
3 890
4 536
5 971
6 566
6 773
7 116
7 257
7 225
7 194
7 312
7 470
7 603
7 503
8 951
8 265
8 479
8 672
7 698
7 050
6 859
6 749
6 711
8 074
7 959
8 079
8 210
8 525
8 537
8 581
8 360
8 107
8 090
Net Income (Common)
3 233
N/A
3 234
+0%
4 344
+34%
4 597
+6%
4 888
+6%
5 052
+3%
4 321
-14%
4 152
-4%
3 848
-7%
3 889
+1%
4 535
+17%
5 971
+32%
6 566
+10%
6 772
+3%
7 116
+5%
7 256
+2%
7 224
0%
7 194
0%
7 311
+2%
7 470
+2%
7 602
+2%
7 502
-1%
8 951
+19%
8 264
-8%
8 479
+3%
8 672
+2%
7 697
-11%
7 050
-8%
6 858
-3%
6 748
-2%
6 711
-1%
8 073
+20%
7 960
-1%
8 078
+1%
8 210
+2%
8 525
+4%
8 536
+0%
8 582
+1%
8 359
-3%
8 106
-3%
8 090
0%
EPS (Diluted)
153.95
N/A
154
+0%
210.17
+36%
218.9
+4%
232.76
+6%
240.57
+3%
204.06
-15%
197.71
-3%
183.23
-7%
185.19
+1%
215.02
+16%
284.33
+32%
312.66
+10%
322.47
+3%
340.48
+6%
345.52
+1%
344
0%
343.13
0%
350.92
+2%
363.77
+4%
370.22
+2%
365.36
-1%
435.93
+19%
402.48
-8%
412.96
+3%
422.38
+2%
187.44
-56%
343.39
+83%
334.04
-3%
329.49
-1%
163.92
-50%
397.1
+142%
391.54
-1%
198.67
-49%
201.92
+2%
209.66
+4%
209.94
+0%
211.07
+1%
205.58
-3%
199.36
-3%
198.97
0%

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