Sakai Moving Service Co.,Ltd. (9039.T)

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9039.T
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2517 (JPY) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	116,861	109,556	103,884	100,333	100,859	96,197	88,386	79,963	73,295	70,822	64,843.367	58,649.62	54,632.647	49,766.61	48,333.26	49,257.137	45,724.946	40,899.004	35,854.295	33,559.388
Cost of Revenue Numbers are in millions	71,980	67,442	63,781	61,078	58,989	55,250	51,030	46,906	43,340	42,080	38,086.38	35,462.795	33,403.327	30,814.009	29,883.895	29,089.299	26,437.263	23,612.57	21,168.21	19,859.267
Gross Profit Numbers are in millions	44,881	42,114	40,103	39,255	41,870	40,947	37,356	33,057	29,955	28,742	26,756.987	23,186.825	21,229.32	18,952.601	18,449.365	20,167.838	19,287.683	17,286.434	14,686.085	13,700.121
Gross Profit Ratio Numbers are in millions	0.384	0.384	0.386	0.391	0.415	0.426	0.423	0.413	0.409	0.406	0.413	0.395	0.389	0.381	0.382	0.409	0.422	0.423	0.41	0.408
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26,604	24,325	23,405	22,296	24,759	23,955	21,420	19,975	17,839	17,174	617.041	834.32	1,499.591	1,408.184	1,243.866	1,181.608	1,229.224	1,478.131	1,251.55	1,165.392
Selling & Marketing Expenses Numbers are in millions	5,532	5,385	5,282	5,228	5,342	5,363	4,980	5,001	4,828	4,688	4,382.738	3,960.119	3,718.841	3,516.882	3,609.946	3,532.212	3,524.843	2,397.685	2,379.303	2,868.627
SG&A Numbers are in millions	32,136	29,710	28,687	27,524	30,101	29,318	26,400	24,976	22,667	21,862	4,999.779	4,794.439	5,218.432	4,925.066	4,853.812	4,713.82	4,754.067	3,875.816	3,630.853	4,034.019
Other Expenses Numbers are in millions	195	212	241	285	322	279	238	401	291	303	242.379	258.71	235.079	209.876	223.387	157.279	126.474	54.007	33.943	53.974
Operating Expenses Numbers are in millions	32,136	30,268	29,313	28,122	30,685	29,888	26,925	25,504	23,168	22,405	20,869.729	18,307.338	14,360.128	13,042.979	12,725.88	12,959.172	12,075.714	10,944.696	8,894.25	8,550.736
Operating Income Numbers are in millions	12,745	11,845	10,790	11,132	11,184	11,059	10,431	7,552	6,787	6,337	5,887.25	4,879.48	4,645.613	4,155.97	4,063.84	5,434.088	5,331.539	4,689.745	3,744.307	3,226.987
Operating Income Ratio Numbers are in millions	0.109	0.108	0.104	0.111	0.111	0.115	0.118	0.094	0.093	0.089	0.091	0.083	0.085	0.084	0.084	0.11	0.117	0.115	0.104	0.096
Total Other Income Expenses Net Numbers are in millions	32	246	-14	615	1,922	-131	277	341	639	-196	-36.341	173.006	-2,024.148	-1,698.836	-1,540.325	-1,924.52	-2,162.387	-1,731.593	-2,296.944	-1,928.164
Income Before Tax Numbers are in millions	12,777	12,092	10,776	11,749	13,107	10,929	10,708	7,894	7,426	6,141	5,850.916	5,052.493	4,845.044	4,210.786	4,183.16	5,284.146	5,049.582	4,610.145	3,494.891	3,221.221
Income Before Tax Ratio Numbers are in millions	0.109	0.11	0.104	0.117	0.13	0.114	0.121	0.099	0.101	0.087	0.09	0.086	0.089	0.085	0.087	0.107	0.11	0.113	0.097	0.096
Income Tax Expense Numbers are in millions	4,417	3,883	4,065	4,050	4,155	3,618	3,592	3,359	3,103	1,796	2,848.187	2,494.356	2,560.646	2,057.577	2,105.902	2,532.18	2,521.77	2,380.102	1,783.179	1,584.533
Net Income Numbers are in millions	8,359	8,210	6,711	7,697	8,951	7,311	7,116	4,535	4,321	4,344	3,002.728	2,558.137	2,284.397	2,153.209	2,077.257	2,751.966	2,527.812	2,230.043	1,711.712	1,636.688
Net Income Ratio Numbers are in millions	0.072	0.075	0.065	0.077	0.089	0.076	0.081	0.057	0.059	0.061	0.046	0.044	0.042	0.043	0.043	0.056	0.055	0.055	0.048	0.049
EPS Numbers are in millions	205.58	201.92	163.92	187.44	217.96	175.46	340.48	215.13	204.75	211.91	156.53	134.6	120.19	113.09	109.06	143.04	130.04	121.72	97.2	92.89
EPS Diluted Numbers are in millions	205.58	201.92	163.92	187.44	217.96	175.46	340.48	215.05	204.09	210.18	154.13	134.15	120.19	113.09	109.06	143.03	129.97	121.59	97.16	92.87
EBITDA Numbers are in millions	14,224	13,416	12,578	13,168	13,118	13,008	12,063	9,328	8,549	8,215	7,599.078	6,648.744	8,403.201	7,576.255	7,396.67	8,655.622	8,278.332	7,336.797	6,605.947	6,104.107
EBITDA Ratio Numbers are in millions	0.122	0.122	0.121	0.131	0.13	0.135	0.136	0.117	0.117	0.116	0.117	0.113	0.154	0.152	0.153	0.176	0.181	0.179	0.184	0.182

Sakai Moving Service Co.,Ltd.

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