Sakai Moving Service Co.,Ltd. (9039.T) - Quarterly Income Statement

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9039.T
Financials

2409 (JPY) • At close November 1, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	26,278	32,915	34,869	24,922	25,286	31,784	31,205	23,923	24,174	30,254	30,656	22,736	22,656	27,836	30,254	21,942	22,371	25,766	29,755	21,403	22,235	27,466	28,667	20,886	20,576	26,068	25,519	18,894	19,454	24,519	24,074	17,673	17,736	20,480	21,085	16,093	16,232	19,885	20,892	15,447	15,451	19,032	19,100.69	14,512.386	14,408.821	16,821.47	17,331.835	13,050.665	12,963.588	15,303.532	15,802.866	12,173.53	11,976.903	14,679.348	14,397.853	11,378.883	11,303.01	12,686.864	13,769.404	10,788.017	10,996.535	12,779.304	13,730.347	11,417.899	11,375.273
Cost of Revenue Numbers are in millions	17,113	19,391	21,587	15,698	16,393	18,302	18,814	15,189	15,758	17,681	17,942	14,276	14,682	16,881	18,021	13,744	14,315	14,998	17,506	12,994	13,701	14,788	16,099	12,527	12,613	14,011	14,746	11,393	11,878	13,013	13,479	10,572	11,315	11,540	12,483	9,863	10,014	10,980	12,074	9,440	9,972	10,594	10,934.827	8,639.734	9,015.452	9,496.367	10,324.029	8,099.033	8,230.647	8,809.086	9,918.986	7,413.114	7,632.978	8,438.249	8,462.524	7,081.472	7,492.317	7,777.695	8,450.25	6,812.861	7,059.24	7,561.542	7,944.458	6,750.849	7,076.977
Gross Profit Numbers are in millions	9,165	13,524	13,282	9,224	8,893	13,482	12,391	8,734	8,416	12,573	12,714	8,460	7,974	10,955	12,233	8,198	8,056	10,768	12,249	8,409	8,534	12,678	12,568	8,359	7,963	12,057	10,773	7,501	7,576	11,506	10,595	7,101	6,421	8,940	8,602	6,230	6,218	8,905	8,818	6,007	5,479	8,438	8,165.863	5,872.652	5,393.369	7,325.103	7,007.806	4,951.632	4,732.941	6,494.446	5,883.88	4,760.416	4,343.925	6,241.099	5,935.329	4,297.411	3,810.693	4,909.169	5,319.154	3,975.156	3,937.295	5,217.762	5,785.889	4,667.05	4,298.296
Gross Profit Ratio Numbers are in millions	0.349	0.411	0.381	0.37	0.352	0.424	0.397	0.365	0.348	0.416	0.415	0.372	0.352	0.394	0.404	0.374	0.36	0.418	0.412	0.393	0.384	0.462	0.438	0.4	0.387	0.463	0.422	0.397	0.389	0.469	0.44	0.402	0.362	0.437	0.408	0.387	0.383	0.448	0.422	0.389	0.355	0.443	0.428	0.405	0.374	0.435	0.404	0.379	0.365	0.424	0.372	0.391	0.363	0.425	0.412	0.378	0.337	0.387	0.386	0.368	0.358	0.408	0.421	0.409	0.378
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	3,856	0	0	0	3,103	0	0	0	2,340	0	0	0	2,403	0	0	0	3,401	0	0	0	3,464	0	0	0	2,672	0	0	0	2,228	0	0	0	1,153	0	0	0	1,260	0	0	0	0	0	0	0	0	0	308.733	102.911	1,380.161	-317.286	327.537	109.179	1,331.411	76.773	220.058	73.169	1,170.647	73.219	226.388	75.274	1,105.159	76.449	222.569
Selling & Marketing Expenses Numbers are in millions	0	0	5,532	0	0	0	5,385	0	0	0	5,282	0	0	0	5,228	0	0	0	5,342	0	0	0	5,363	0	0	0	4,980	0	0	0	5,001	0	0	0	4,828	0	0	0	4,688	0	0	0	0	0	0	0	0	0	0	0	3,718.841	0	0	0	3,516.882	0	0	0	3,609.946	0	0	0	3,532.212	0	0
SG&A Numbers are in millions	7,758	8,323	9,388	7,462	7,436	7,850	8,488	7,097	7,003	7,680	7,622	6,995	6,714	7,356	7,631	6,961	6,349	6,583	8,743	7,005	6,970	7,383	8,827	6,812	6,600	7,079	7,652	6,214	6,217	6,317	7,229	5,765	6,004	5,978	5,981	5,478	5,485	5,723	5,948	5,045	5,283	5,586	0	0	0	0	0	0	308.733	102.911	5,099.002	-317.286	327.537	109.179	4,848.293	76.773	220.058	73.169	4,780.593	73.219	226.388	75.274	4,637.371	76.449	222.569
Other Expenses Numbers are in millions	0	0	54	47	48	46	72	60	63	52	35	78	86	42	51	39	60	135	81	70	84	87	101	62	54	62	40	86	62	50	102	62	166	71	76	88	72	55	56	86	98	63	63.789	65.162	68.068	45.36	67.865	64.956	55.786	70.103	56.078	44.533	60.336	74.132	49.065	51.301	71.533	37.974	106.936	46.913	35.662	33.875	32.666	38.459	42.212
Operating Expenses Numbers are in millions	7,758	8,323	9,388	7,462	7,436	7,850	8,488	7,097	7,003	7,680	8,248	6,995	6,714	7,356	8,229	6,961	6,349	6,583	9,327	7,005	6,970	7,383	9,397	6,812	6,600	7,079	8,177	6,214	6,217	6,317	7,757	5,765	6,004	5,978	6,482	5,478	5,485	5,723	6,491	5,045	5,283	5,586	6,527.831	4,769.729	4,731.037	4,841.132	5,362.691	9,418.899	1,913.682	1,612.066	10,215.364	1,037.786	1,668.649	1,438.329	9,321.925	1,262.859	1,420.511	1,340.23	9,170.443	1,208.728	1,379.243	1,269.604	9,218.104	1,247.695	1,455.703
Operating Income Numbers are in millions	1,407	5,201	3,894	1,763	1,457	5,631	3,903	1,637	1,412	4,893	4,467	1,464	1,261	3,598	4,004	1,237	1,707	4,184	2,922	1,405	1,563	5,294	3,173	1,547	1,362	4,977	2,597	1,287	1,360	5,187	2,838	1,336	417	2,961	2,121	751	735	3,180	2,328	962	196	2,851	1,638.026	1,102.923	662.332	2,483.969	1,645.111	642.127	423.963	2,168.279	1,193.74	790.615	405.378	2,255.88	1,820.774	763.757	292.826	1,269.292	1,283.871	631.924	512.253	1,635.318	1,651.146	1,243.288	780.297
Operating Income Ratio Numbers are in millions	0.054	0.158	0.112	0.071	0.058	0.177	0.125	0.068	0.058	0.162	0.146	0.064	0.056	0.129	0.132	0.056	0.076	0.162	0.098	0.066	0.07	0.193	0.111	0.074	0.066	0.191	0.102	0.068	0.07	0.212	0.118	0.076	0.024	0.145	0.101	0.047	0.045	0.16	0.111	0.062	0.013	0.15	0.086	0.076	0.046	0.148	0.095	0.049	0.033	0.142	0.076	0.065	0.034	0.154	0.126	0.067	0.026	0.1	0.093	0.059	0.047	0.128	0.12	0.109	0.069
Total Other Income Expenses Net Numbers are in millions	51	94	-126	36	47	73	51	69	60	66	-428	88	275	51	70	342	133	72	1,795	58	105	-36	-378	74	57	117	77	17	94	89	-20	110	160	91	-33	339	201	132	-679	153	243	87	-66.948	-130.069	90.228	70.448	7.042	5,182.635	-2,342.184	-2,674.487	5,570.233	-2,890.443	-2,223.341	-2,480.597	5,183.328	-2,240.931	-2,040.483	-2,298.206	5,131.784	-2,102.22	-1,982.716	-2,285.038	4,960.917	-2,220.853	-2,088.216
Income Before Tax Numbers are in millions	1,458	5,295	3,768	1,799	1,504	5,706	3,954	1,706	1,472	4,960	4,038	1,552	1,536	3,650	4,073	1,579	1,840	4,257	4,717	1,463	1,668	5,259	2,794	1,621	1,419	5,095	2,674	1,304	1,453	5,277	2,818	1,447	576	3,053	2,087	1,091	935	3,313	1,649	1,115	438	2,939	1,571.083	972.854	752.56	2,554.419	1,652.158	715.367	477.075	2,207.893	1,238.749	832.187	451.935	2,322.173	1,796.732	793.621	349.699	1,270.733	1,280.495	664.208	575.336	1,663.12	1,528.702	1,198.502	754.377
Income Before Tax Ratio Numbers are in millions	0.055	0.161	0.108	0.072	0.059	0.18	0.127	0.071	0.061	0.164	0.132	0.068	0.068	0.131	0.135	0.072	0.082	0.165	0.159	0.068	0.075	0.191	0.097	0.078	0.069	0.195	0.105	0.069	0.075	0.215	0.117	0.082	0.032	0.149	0.099	0.068	0.058	0.167	0.079	0.072	0.028	0.154	0.082	0.067	0.052	0.152	0.095	0.055	0.037	0.144	0.078	0.068	0.038	0.158	0.125	0.07	0.031	0.1	0.093	0.062	0.052	0.13	0.111	0.105	0.066
Income Tax Expense Numbers are in millions	517	1,699	1,350	663	547	1,856	1,317	614	526	1,426	1,531	580	476	1,478	1,527	497	588	1,438	1,196	576	630	1,753	724	633	514	1,747	721	284	516	2,071	1,209	634	233	1,283	1,121	320	289	1,373	-46	507	83	1,252	985.769	366.347	298.688	1,197.383	944.332	311.838	150.59	1,087.596	798.344	438.761	181.073	1,142.468	883.507	362.128	183.262	628.679	702.839	331.238	281.455	790.369	716.62	594.59	397.074
Net Income Numbers are in millions	942	3,595	2,417	1,136	958	3,848	2,640	1,090	947	3,533	2,508	972	1,060	2,171	2,545	1,082	1,252	2,818	3,520	889	1,037	3,505	2,071	989	905	3,346	1,954	1,019	937	3,206	1,610	813	342	1,770	964	772	646	1,939	1,695	608	355	1,686	585.313	606.508	453.871	1,357.036	707.827	403.528	326.485	1,120.297	440.404	393.427	270.862	1,179.704	913.226	431.492	166.437	642.053	577.655	332.969	293.881	872.751	812.083	603.912	357.302
Net Income Ratio Numbers are in millions	0.036	0.109	0.069	0.046	0.038	0.121	0.085	0.046	0.039	0.117	0.082	0.043	0.047	0.078	0.084	0.049	0.056	0.109	0.118	0.042	0.047	0.128	0.072	0.047	0.044	0.128	0.077	0.054	0.048	0.131	0.067	0.046	0.019	0.086	0.046	0.048	0.04	0.098	0.081	0.039	0.023	0.089	0.031	0.042	0.031	0.081	0.041	0.031	0.025	0.073	0.028	0.032	0.023	0.08	0.063	0.038	0.015	0.051	0.042	0.031	0.027	0.068	0.059	0.053	0.031
EPS Numbers are in millions	23.17	88.42	59.44	27.94	23.56	94.64	64.93	26.81	46.58	86.89	123.29	47.51	51.63	105.75	123.96	52.7	60.98	137.28	171.44	43.3	50.5	170.72	100.85	48.16	43.3	160.14	93.49	48.76	44.83	153.42	77.03	38.9	16.17	83.69	45.57	36.49	30.66	92.06	80.45	28.86	18.23	86.59	30.05	31.14	23.88	71.4	37.24	21.23	17.18	58.95	23.17	20.7	14.25	62.07	48.05	22.65	8.74	33.71	30.33	17.48	15.43	45.82	42.64	31.1	18.4
EPS Diluted Numbers are in millions	23.17	88.42	59.44	27.94	23.56	94.64	64.93	26.81	46.58	86.89	123.29	47.51	51.63	105.75	123.96	52.7	60.98	137.28	171.44	43.3	50.5	170.72	100.85	48.16	43.3	160.14	93.49	48.76	44.83	153.42	77.03	38.9	16.17	83.56	45.57	36.49	30.66	91.7	80.45	28.86	18.23	85.68	30.05	31.14	23.88	70.26	37.24	21.23	17.18	58.95	23.17	20.7	14.25	62.07	48.05	22.65	8.74	33.71	30.33	17.48	15.43	45.82	42.64	31.1	18.4
EBITDA Numbers are in millions	1,473	5,640	4,315	1,795	1,472	5,695	3,961	1,703	1,477	4,958	4,505	1,546	1,550	3,652	4,061	1,580	1,770	4,331	3,006	1,482	1,652	5,395	3,279	1,619	1,420	5,054	2,638	1,383	1,426	5,255	2,944	1,408	585	3,048	2,203	849	809	3,262	2,387	1,057	426	2,931	1,704.145	1,175.154	733.865	2,539.881	1,715.19	-4,390.828	2,877.104	4,953.982	-4,273.975	3,768.622	2,737.065	4,878.282	-2,930.545	3,440.843	2,812.532	3,950.876	-3,315.943	3,187.749	2,937.949	4,284.775	-3,024.198	3,783.777	2,884.961
EBITDA Ratio Numbers are in millions	0.056	0.171	0.124	0.072	0.058	0.179	0.127	0.071	0.061	0.164	0.147	0.068	0.068	0.131	0.134	0.072	0.079	0.168	0.101	0.069	0.074	0.196	0.114	0.078	0.069	0.194	0.103	0.073	0.073	0.214	0.122	0.08	0.033	0.149	0.104	0.053	0.05	0.164	0.114	0.068	0.028	0.154	0.089	0.081	0.051	0.151	0.099	-0.336	0.222	0.324	-0.27	0.31	0.229	0.332	-0.204	0.302	0.249	0.311	-0.241	0.295	0.267	0.335	-0.22	0.331	0.254

Sakai Moving Service Co.,Ltd.

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