Sakai Moving Service Co.,Ltd. (9039.T)
JPY 2456.0
(0.78%)
JPY 2456.0
(0.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 116.86 Billion | 109.55 Billion | 103.88 Billion | 100.33 Billion | 100.85 Billion | 96.19 Billion |
| Cost of Revenue | 71.98 Billion | 67.44 Billion | 63.78 Billion | 61.07 Billion | 58.98 Billion | 55.25 Billion |
| Gross Profit | 44.88 Billion | 42.11 Billion | 40.1 Billion | 39.25 Billion | 41.87 Billion | 40.94 Billion |
| Operating Expenses | 32.13 Billion | 30.26 Billion | 29.31 Billion | 28.12 Billion | 30.68 Billion | 29.88 Billion |
| Selling, General and Administrative Expenses | 32.13 Billion | 29.71 Billion | 28.68 Billion | 27.52 Billion | 30.1 Billion | 29.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 212 Million | 241 Million | 285 Million | 322 Million | 279 Million |
| Cost and Expenses | 104.11 Billion | 97.71 Billion | 93.09 Billion | 89.2 Billion | 89.67 Billion | 85.13 Billion |
| Operating Income | 12.74 Billion | 11.84 Billion | 10.79 Billion | 11.13 Billion | 11.18 Billion | 11.05 Billion |
| Interest Expense | 16 Million | 24 Million | 18 Million | 17 Million | 10 Million | 10 Million |
| Income Tax Expense | 4.41 Billion | 3.88 Billion | 4.06 Billion | 4.05 Billion | 4.15 Billion | 3.61 Billion |
| Earnings before Tax | 12.77 Billion | 12.09 Billion | 10.77 Billion | 11.74 Billion | 13.1 Billion | 10.92 Billion |
| Net Income | 8.35 Billion | 8.21 Billion | 6.71 Billion | 7.69 Billion | 8.95 Billion | 7.31 Billion |
| Earnings Per Share Basic | 205.58 | 201.92 | 163.92 | 187.44 | 217.96 | 175.46 |
| Earnings Per Share Diluted | 205.58 | 201.92 | 163.92 | 187.44 | 217.96 | 175.46 |
| Weighted Average Shares Outstanding | 40.65 Million | 40.65 Million | 40.94 Million | 41.06 Million | 41.06 Million | 41.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.65 Million | 40.65 Million | 40.94 Million | 41.06 Million | 41.06 Million | 41.66 Million |
| Gross Margin | 0.38 | 0.38 | 0.39 | 0.39 | 0.42 | 0.43 |
| EBIT Margin | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.08 | 0.09 | 0.08 |
| EBITDA | 14.27 Billion | 13.46 Billion | 12.11 Billion | 13.19 Billion | 14.69 Billion | 12.57 Billion |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.27 Billion | 32.91 Billion | 116.86 Billion | 34.86 Billion | 24.92 Billion | 25.28 Billion |
| Cost of Revenue | 17.11 Billion | 19.39 Billion | 71.98 Billion | 21.58 Billion | 15.69 Billion | 16.39 Billion |
| Gross Profit | 9.16 Billion | 13.52 Billion | 44.88 Billion | 13.28 Billion | 9.22 Billion | 8.89 Billion |
| Operating Expenses | 7.75 Billion | 8.32 Billion | 32.13 Billion | 9.38 Billion | 7.46 Billion | 7.43 Billion |
| Selling, General and Administrative Expenses | 7.75 Billion | 8.32 Billion | - | 9.38 Billion | 7.46 Billion | 7.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 195 Million | 54 Million | 47 Million | 48 Million |
| Cost and Expenses | 24.87 Billion | 27.71 Billion | 104.11 Billion | 30.97 Billion | 23.16 Billion | 23.82 Billion |
| Operating Income | 1.4 Billion | 5.2 Billion | 12.74 Billion | 3.89 Billion | 1.76 Billion | 1.45 Billion |
| Interest Expense | 7 Million | 5 Million | 16 Million | 5 Million | 4 Million | 4 Million |
| Income Tax Expense | 517 Million | 1.69 Billion | 4.41 Billion | 1.35 Billion | 663 Million | 547 Million |
| Earnings before Tax | 1.45 Billion | 5.29 Billion | 12.77 Billion | 3.76 Billion | 1.79 Billion | 1.5 Billion |
| Net Income | 942 Million | 3.59 Billion | 8.35 Billion | 2.41 Billion | 1.13 Billion | 958 Million |
| Earnings Per Share Basic | 23.17 | 88.42 | - | 59.44 | 27.94 | 23.56 |
| Earnings Per Share Diluted | 23.17 | 88.42 | - | 59.44 | 27.94 | 23.56 |
| Weighted Average Shares Outstanding | 40.65 Million | 40.65 Million | 40.65 Million | 40.65 Million | 40.65 Million | 40.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.65 Million | 40.65 Million | 40.65 Million | 40.65 Million | 40.65 Million | 40.65 Million |
| Gross Margin | 0.35 | 0.41 | 0.38 | 0.38 | 0.37 | 0.35 |
| EBIT Margin | 0.06 | 0.17 | - | 0.12 | 0.07 | 0.06 |
| Profit Margin | 0.04 | 0.11 | 0.07 | 0.07 | 0.05 | 0.04 |
| EBITDA | 1.47 Billion | 5.64 Billion | - | 4.31 Billion | 1.79 Billion | 1.47 Billion |
| Earnings Before Tax Margin | 0.05 | 0.16 | 0.11 | 0.11 | 0.07 | 0.06 |
1259
STRO
ALUA
PRKA
300759
301011