Sakai Moving Service Co.,Ltd.

TSE:9039.T

2409 (JPY) • At close November 1, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Omzet 116,861109,556103,884100,333100,85996,19788,38679,96373,29570,82264,843.36758,649.6254,632.64749,766.6148,333.2649,257.13745,724.94640,899.00435,854.29533,559.388
Kosten van de omzet 71,98067,44263,78161,07858,98955,25051,03046,90643,34042,08038,086.3835,462.79533,403.32730,814.00929,883.89529,089.29926,437.26323,612.5721,168.2119,859.267
Brutowinst 44,88142,11440,10339,25541,87040,94737,35633,05729,95528,74226,756.98723,186.82521,229.3218,952.60118,449.36520,167.83819,287.68317,286.43414,686.08513,700.121
Brutowinstmarge 0.3840.3840.3860.3910.4150.4260.4230.4130.4090.4060.4130.3950.3890.3810.3820.4090.4220.4230.410.408
Onderzoek- en ontwikkelingskosten 00000000000000000000
Algemene en administratieve kosten 26,60424,32523,40522,29624,75923,95521,42019,97517,83917,174617.041834.321,499.5911,408.1841,243.8661,181.6081,229.2241,478.1311,251.551,165.392
Verkoop- en marketingkosten 5,5325,3855,2825,2285,3425,3634,9805,0014,8284,6884,382.7383,960.1193,718.8413,516.8823,609.9463,532.2123,524.8432,397.6852,379.3032,868.627
Verkoop-, algemene en administratieve kosten 32,13629,71028,68727,52430,10129,31826,40024,97622,66721,8624,999.7794,794.4395,218.4324,925.0664,853.8124,713.824,754.0673,875.8163,630.8534,034.019
Overige kosten 195212241285322279238401291303242.379258.71235.079209.876223.387157.279126.47454.00733.94353.974
Bedrijfskosten 32,13630,26829,31328,12230,68529,88826,92525,50423,16822,40520,869.72918,307.33814,360.12813,042.97912,725.8812,959.17212,075.71410,944.6968,894.258,550.736
Bedrijfsresultaat 12,74511,84510,79011,13211,18411,05910,4317,5526,7876,3375,887.254,879.484,645.6134,155.974,063.845,434.0885,331.5394,689.7453,744.3073,226.987
Bedrijfsresultaat ratio 0.1090.1080.1040.1110.1110.1150.1180.0940.0930.0890.0910.0830.0850.0840.0840.110.1170.1150.1040.096
Totaal overige inkomsten en kosten netto 32246-146151,922-131277341639-196-36.341173.006-2,024.148-1,698.836-1,540.325-1,924.52-2,162.387-1,731.593-2,296.944-1,928.164
Inkomen voor belasting 12,77712,09210,77611,74913,10710,92910,7087,8947,4266,1415,850.9165,052.4934,845.0444,210.7864,183.165,284.1465,049.5824,610.1453,494.8913,221.221
Inkomen voor belasting ratio 0.1090.110.1040.1170.130.1140.1210.0990.1010.0870.090.0860.0890.0850.0870.1070.110.1130.0970.096
Belastingkosten 4,4173,8834,0654,0504,1553,6183,5923,3593,1031,7962,848.1872,494.3562,560.6462,057.5772,105.9022,532.182,521.772,380.1021,783.1791,584.533
Nettowinst 8,3598,2106,7117,6978,9517,3117,1164,5354,3214,3443,002.7282,558.1372,284.3972,153.2092,077.2572,751.9662,527.8122,230.0431,711.7121,636.688
Nettowinstmarge 0.0720.0750.0650.0770.0890.0760.0810.0570.0590.0610.0460.0440.0420.0430.0430.0560.0550.0550.0480.049
WPA (Winst Per Aandeel) 205.58201.92163.92187.44217.96175.46340.48215.13204.75211.91156.53134.6120.19113.09109.06143.04130.04121.7297.292.89
Verwaterde WPA 205.58201.92163.92187.44217.96175.46340.48215.05204.09210.18154.13134.15120.19113.09109.06143.03129.97121.5997.1692.87
EBITDA 14,22413,41612,57813,16813,11813,00812,0639,3288,5498,2157,599.0786,648.7448,403.2017,576.2557,396.678,655.6228,278.3327,336.7976,605.9476,104.107
EBITDA ratio 0.1220.1220.1210.1310.130.1350.1360.1170.1170.1160.1170.1130.1540.1520.1530.1760.1810.1790.1840.182