9039.T
Sakai Moving Service Co.,Ltd.
プライム · 陸運業 · 運輸・物流 · JP
JPY 2,973.00
−1.06%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 124.7B | 124.7B | 121.0B | 116.9B | 109.6B |
| Cost of Revenue | 19.8B | 77.7B | 74.5B | 72.0B | 67.4B |
| Gross Profit | 14.0B | 47.1B | 46.5B | 44.9B | 42.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 8.6B | 34.5B | 33.6B | 32.1B | 30.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 8.6B | 34.5B | 33.6B | 32.1B | 30.3B |
| Cost and Expenses | 112.2B | 112.2B | 108.1B | 104.1B | 97.7B |
| Operating Income (EBIT) | 12.6B | 12.6B | 12.9B | 12.7B | 11.8B |
| Non-Operating | |||||
| Interest Income | 11.0M | — | — | — | — |
| Interest Expense | 8.0M | 32.0M | 27.0M | 16.0M | 24.0M |
| Net Interest Income | 3.0M | — | — | — | — |
| Other Non-Op Income/Expense | 91.0M | 657.0M | 219.0M | 160.0M | 235.0M |
| Non-Operating Income (excl Interest) | 90.0M | 213.0M | 160.0M | 132.0M | 132.0M |
| EBT (Pre-Tax Income) | 5.4B | 13.2B | 13.2B | 12.8B | 12.1B |
| Income Tax Expense | 1.9B | 4.6B | 4.4B | 4.4B | 3.9B |
| Bottom Line | |||||
| Net Income | 8.7B | 8.7B | 8.8B | 8.4B | 8.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.7B | 8.7B | 8.8B | 8.4B | 8.2B |
| Per Share | |||||
| Basic EPS | ¥213 | ¥214 | ¥216 | ¥206 | ¥404 |
| Diluted EPS | ¥213 | ¥214 | — | — | — |
| Revenue Per Share | ¥3,079 | ¥3,079 | ¥2,976 | ¥2,874 | ¥5,389 |
| Shares | |||||
| Basic Shares Outstanding | 40.5M | 40.5M | 40.7M | 40.7M | 20.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 14.5B | 14.7B | 14.2B | 13.2B |
| D&A | — | 1.9B | 1.8B | 1.4B | 1.3B |
| EBIT | 12.6B | 12.6B | 12.9B | 12.7B | 11.8B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026