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Complete financial analysis of Sakai Moving Service Co.,Ltd. (9039.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sakai Moving Service Co.,Ltd., a leading company in the Trucking industry within the Industrials sector.
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Sakai Moving Service Co.,Ltd. (9039.T)
About Sakai Moving Service Co.,Ltd.
Sakai Moving Service Co.,Ltd. provides moving transportation services in Japan. It also offers moving incidental services. The company was formerly known as Sakai Hikkoshi Center and changed its name to Sakai Moving Service Co.,Ltd. in October 1990. Sakai Moving Service Co.,Ltd. was incorporated in 1956 and is headquartered in Sakai, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 116.86B | 109.56B | 103.88B | 100.33B | 100.86B | 96.20B | 88.39B | 79.96B | 73.30B | 70.82B | 64.84B | 58.65B | 54.63B | 49.77B | 48.33B | 49.26B | 45.72B | 40.90B | 35.85B | 33.56B |
Cost of Revenue | 71.98B | 67.44B | 63.78B | 61.08B | 58.99B | 55.25B | 51.03B | 46.91B | 43.34B | 42.08B | 38.09B | 35.46B | 33.40B | 30.81B | 29.88B | 29.09B | 26.44B | 23.61B | 21.17B | 19.86B |
Gross Profit | 44.88B | 42.11B | 40.10B | 39.26B | 41.87B | 40.95B | 37.36B | 33.06B | 29.96B | 28.74B | 26.76B | 23.19B | 21.23B | 18.95B | 18.45B | 20.17B | 19.29B | 17.29B | 14.69B | 13.70B |
Gross Profit Ratio | 38.41% | 38.44% | 38.60% | 39.12% | 41.51% | 42.57% | 42.26% | 41.34% | 40.87% | 40.58% | 41.26% | 39.53% | 38.86% | 38.08% | 38.17% | 40.94% | 42.18% | 42.27% | 40.96% | 40.82% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 26.60B | 24.33B | 23.41B | 22.30B | 24.76B | 23.96B | 21.42B | 19.98B | 17.84B | 17.17B | 617.04M | 834.32M | 1.50B | 1.41B | 1.24B | 1.18B | 1.23B | 1.48B | 1.25B | 1.17B |
Selling & Marketing | 5.53B | 5.39B | 5.28B | 5.23B | 5.34B | 5.36B | 4.98B | 5.00B | 4.83B | 4.69B | 4.38B | 3.96B | 3.72B | 3.52B | 3.61B | 3.53B | 3.52B | 2.40B | 2.38B | 2.87B |
SG&A | 31.58B | 29.71B | 28.69B | 27.52B | 30.10B | 29.32B | 26.40B | 24.98B | 22.67B | 21.86B | 5.00B | 4.79B | 5.22B | 4.93B | 4.85B | 4.71B | 4.75B | 3.88B | 3.63B | 4.03B |
Other Expenses | 0.00 | 212.00M | 241.00M | 285.00M | 322.00M | 279.00M | 238.00M | 401.00M | 291.00M | 303.00M | 242.38M | 258.71M | 235.08M | 209.88M | 223.39M | 157.28M | 126.47M | 54.01M | 33.94M | 53.97M |
Operating Expenses | 32.12B | 30.27B | 29.31B | 28.12B | 30.69B | 29.89B | 26.93B | 25.50B | 23.17B | 22.41B | 20.87B | 18.31B | 14.36B | 13.04B | 12.73B | 12.96B | 12.08B | 10.94B | 8.89B | 8.55B |
Cost & Expenses | 104.12B | 97.71B | 93.09B | 89.20B | 89.67B | 85.14B | 77.96B | 72.41B | 66.51B | 64.49B | 58.96B | 53.77B | 47.76B | 43.86B | 42.61B | 42.05B | 38.51B | 34.56B | 30.06B | 28.41B |
Interest Income | 28.00M | 22.00M | 221.00M | 323.00M | 26.00M | 33.00M | 34.00M | 32.00M | 43.00M | 170.00M | 10.17M | 8.07M | 5.72M | 5.25M | 3.73M | 976.00K | 1.16M | 454.00K | 197.00K | 250.00K |
Interest Expense | 16.00M | 24.00M | 18.00M | 17.00M | 10.00M | 10.00M | 11.00M | 18.00M | 21.00M | 35.00M | 35.94M | 36.87M | 38.68M | 51.45M | 52.12M | 50.42M | 37.68M | 44.09M | 57.84M | 73.15M |
Depreciation & Amortization | 1.48B | 1.35B | 1.33B | 1.43B | 1.58B | 1.64B | 1.36B | 1.34B | 1.43B | 1.41B | 1.45B | 1.49B | 1.29B | 1.45B | 1.45B | 1.29B | 938.73M | 940.60M | 779.97M | 900.50M |
EBITDA | 14.27B | 13.47B | 12.12B | 13.19B | 14.70B | 12.57B | 12.08B | 9.26B | 8.87B | 16.95B | 7.33B | 6.58B | 6.18B | 5.71B | 5.68B | 6.62B | 6.03B | 5.59B | 4.33B | 4.19B |
EBITDA Ratio | 12.21% | 12.25% | 12.11% | 13.12% | 13.01% | 13.52% | 13.65% | 11.67% | 11.66% | 11.60% | 11.72% | 11.34% | 15.38% | 15.22% | 15.30% | 17.57% | 18.10% | 17.94% | 18.42% | 18.19% |
Operating Income | 12.75B | 11.85B | 10.79B | 11.13B | 11.18B | 11.06B | 10.43B | 7.55B | 6.79B | 6.34B | 5.89B | 4.88B | 4.65B | 4.16B | 4.06B | 5.43B | 5.33B | 4.69B | 3.74B | 3.23B |
Operating Income Ratio | 10.91% | 10.81% | 10.39% | 11.10% | 11.09% | 11.50% | 11.80% | 9.44% | 9.26% | 8.95% | 9.08% | 8.32% | 8.50% | 8.35% | 8.41% | 11.03% | 11.66% | 11.47% | 10.44% | 9.62% |
Total Other Income/Expenses | 32.00M | 247.00M | -14.00M | 617.00M | 1.92B | -130.00M | 277.00M | 342.00M | 639.00M | -196.00M | -36.33M | 173.01M | 199.43M | 54.82M | 119.32M | -149.94M | -281.96M | -79.60M | -249.42M | -5.77M |
Income Before Tax | 12.78B | 12.09B | 10.78B | 11.75B | 13.11B | 10.93B | 10.71B | 7.89B | 7.43B | 6.14B | 5.85B | 5.05B | 4.85B | 4.21B | 4.18B | 5.28B | 5.05B | 4.61B | 3.49B | 3.22B |
Income Before Tax Ratio | 10.93% | 11.04% | 10.37% | 11.71% | 13.00% | 11.36% | 12.12% | 9.87% | 10.13% | 8.67% | 9.02% | 8.61% | 8.87% | 8.46% | 8.65% | 10.73% | 11.04% | 11.27% | 9.75% | 9.60% |
Income Tax Expense | 4.42B | 3.88B | 4.07B | 4.05B | 4.16B | 3.62B | 3.59B | 3.36B | 3.10B | 1.80B | 2.85B | 2.49B | 2.56B | 2.06B | 2.11B | 2.53B | 2.52B | 2.38B | 1.78B | 1.58B |
Net Income | 8.36B | 8.21B | 6.71B | 7.70B | 8.95B | 7.31B | 7.12B | 4.54B | 4.32B | 4.34B | 3.00B | 2.56B | 2.28B | 2.15B | 2.08B | 2.75B | 2.53B | 2.23B | 1.71B | 1.64B |
Net Income Ratio | 7.15% | 7.49% | 6.46% | 7.67% | 8.87% | 7.60% | 8.05% | 5.67% | 5.90% | 6.13% | 4.63% | 4.36% | 4.18% | 4.33% | 4.30% | 5.59% | 5.53% | 5.45% | 4.77% | 4.88% |
EPS | 205.58 | 201.92 | 163.92 | 187.44 | 217.96 | 175.46 | 340.48 | 215.13 | 204.75 | 211.91 | 156.53 | 134.60 | 120.19 | 113.09 | 109.06 | 143.04 | 130.04 | 121.72 | 97.20 | 92.89 |
EPS Diluted | 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 |
Weighted Avg Shares Out | 40.66M | 40.66M | 40.94M | 41.06M | 41.07M | 41.67M | 20.90M | 21.08M | 21.11M | 20.50M | 19.18M | 19.01M | 19.01M | 19.04M | 19.05M | 19.24M | 19.44M | 18.32M | 17.61M | 17.62M |
Weighted Avg Shares Out (Dil) | 40.66M | 40.66M | 40.94M | 41.06M | 41.07M | 41.67M | 20.90M | 21.09M | 21.17M | 20.67M | 19.48M | 19.07M | 19.01M | 19.04M | 19.05M | 19.24M | 19.45M | 18.34M | 17.62M | 17.62M |
Source: https://incomestatements.info
Category: Stock Reports