Sakai
9039.TSakai Moving Service Co.,Ltd. Price (9039.T)
Stock Price
Market Cap
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Volume
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Shares Outstanding
40,659,728
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sakai Moving Service Co.,Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
33,559,388,000.00
+0% |
35,854,295,000.00
+7% |
40,899,004,000.00
+14% |
45,724,946,000.00
+12% |
49,257,137,000.00
+8% |
48,333,260,000.00
-2% |
49,766,610,000.00
+3% |
54,632,647,000.00
+10% |
58,649,620,000.00
+7% |
64,843,367,000.00
+11% |
70,822,000,000.00
+9% |
73,295,000,000.00
+3% |
79,963,000,000.00
+9% |
88,386,000,000.00
+11% |
96,197,000,000.00
+9% |
100,859,000,000.00
+5% |
100,333,000,000.00
-1% |
103,884,000,000.00
+4% |
109,556,000,000.00
+5% |
116,861,000,000.00
+7% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 19,859,267,000.00 | 21,168,210,000.00 | 23,612,570,000.00 | 26,437,263,000.00 | 29,089,299,000.00 | 29,883,895,000.00 | 30,814,009,000.00 | 33,403,327,000.00 | 35,462,795,000.00 | 38,086,380,000.00 | 42,080,000,000.00 | 43,340,000,000.00 | 46,906,000,000.00 | 51,030,000,000.00 | 55,250,000,000.00 | 58,989,000,000.00 | 61,078,000,000.00 | 63,781,000,000.00 | 67,442,000,000.00 | 71,980,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
13,700,121,000.00
+0% |
14,686,085,000.00
+7% |
17,286,434,000.00
+18% |
19,287,683,000.00
+12% |
20,167,838,000.00
+5% |
18,449,365,000.00
-9% |
18,952,601,000.00
+3% |
21,229,320,000.00
+12% |
23,186,825,000.00
+9% |
26,756,987,000.00
+15% |
28,742,000,000.00
+7% |
29,955,000,000.00
+4% |
33,057,000,000.00
+10% |
37,356,000,000.00
+13% |
40,947,000,000.00
+10% |
41,870,000,000.00
+2% |
39,255,000,000.00
-6% |
40,103,000,000.00
+2% |
42,114,000,000.00
+5% |
44,881,000,000.00
+7% |
|
| Gross Profit Ratio | (0.41%) | (0.41%) | (0.42%) | (0.42%) | (0.41%) | (0.38%) | (0.38%) | (0.39%) | (0.40%) | (0.41%) | (0.41%) | (0.41%) | (0.41%) | (0.42%) | (0.43%) | (0.42%) | (0.39%) | (0.39%) | (0.38%) | (0.38%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and 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 and Administrative | 1,165,392,000.00 | 1,251,550,000.00 | 1,478,131,000.00 | 1,229,224,000.00 | 1,181,608,000.00 | 1,243,866,000.00 | 1,408,184,000.00 | 1,499,591,000.00 | 834,320,000.00 | 617,041,000.00 | 17,174,000,000.00 | 17,839,000,000.00 | 19,975,000,000.00 | 21,420,000,000.00 | 23,955,000,000.00 | 24,759,000,000.00 | 22,296,000,000.00 | 23,405,000,000.00 | 24,325,000,000.00 | 26,051,000,000.00 | |
| Selling, General & Admin... | 4,034,019,000.00 | 3,630,853,000.00 | 3,875,816,000.00 | 4,754,067,000.00 | 4,713,820,000.00 | 4,853,812,000.00 | 4,925,066,000.00 | 5,218,432,000.00 | 4,794,439,000.00 | 4,999,779,000.00 | 21,862,000,000.00 | 22,667,000,000.00 | 24,976,000,000.00 | 26,400,000,000.00 | 29,318,000,000.00 | 30,101,000,000.00 | 27,524,000,000.00 | 28,687,000,000.00 | 29,710,000,000.00 | 31,583,000,000.00 | |
| Selling & Marketing Exp... | 2,868,627,000.00 | 2,379,303,000.00 | 2,397,685,000.00 | 3,524,843,000.00 | 3,532,212,000.00 | 3,609,946,000.00 | 3,516,882,000.00 | 3,718,841,000.00 | 3,960,119,000.00 | 4,382,738,000.00 | 4,688,000,000.00 | 4,828,000,000.00 | 5,001,000,000.00 | 4,980,000,000.00 | 5,363,000,000.00 | 5,342,000,000.00 | 5,228,000,000.00 | 5,282,000,000.00 | 5,385,000,000.00 | 5,532,000,000.00 | |
| Depreciation and Amortiz... | 900,495,000.00 | 779,971,000.00 | 940,598,000.00 | 938,733,000.00 | 1,288,704,000.00 | 1,446,067,000.00 | 1,451,511,000.00 | 1,293,207,000.00 | 1,493,296,000.00 | 1,446,033,000.00 | 1,414,000,000.00 | 1,426,000,000.00 | 1,343,000,000.00 | 1,361,000,000.00 | 1,636,000,000.00 | 1,583,000,000.00 | 1,426,000,000.00 | 1,325,000,000.00 | 1,352,000,000.00 | 1,479,000,000.00 | |
| Other Expenses | 53,974,000.00 | 33,943,000.00 | 54,007,000.00 | 126,474,000.00 | 157,279,000.00 | 223,387,000.00 | 209,876,000.00 | 235,079,000.00 | 258,710,000.00 | 242,379,000.00 | 303,000,000.00 | 291,000,000.00 | 401,000,000.00 | 238,000,000.00 | 279,000,000.00 | 322,000,000.00 | 285,000,000.00 | 241,000,000.00 | 212,000,000.00 | 554,000,000.00 | |
| Total Operating Expenses | 8,550,736,000.00 | 8,894,250,000.00 | 10,944,696,000.00 | 12,075,714,000.00 | 12,959,172,000.00 | 12,725,880,000.00 | 13,042,979,000.00 | 14,360,128,000.00 | 18,307,338,000.00 | 20,869,729,000.00 | 22,405,000,000.00 | 23,168,000,000.00 | 25,504,000,000.00 | 26,925,000,000.00 | 29,888,000,000.00 | 30,685,000,000.00 | 28,122,000,000.00 | 29,313,000,000.00 | 30,268,000,000.00 | 32,137,000,000.00 | |
| Cost and Exponses | 28,410,003,000.00 | 30,062,460,000.00 | 34,557,266,000.00 | 38,512,977,000.00 | 42,048,471,000.00 | 42,609,775,000.00 | 43,856,988,000.00 | 47,763,455,000.00 | 53,770,133,000.00 | 58,956,109,000.00 | 64,485,000,000.00 | 66,508,000,000.00 | 72,410,000,000.00 | 77,955,000,000.00 | 85,138,000,000.00 | 89,674,000,000.00 | 89,200,000,000.00 | 93,094,000,000.00 | 97,710,000,000.00 | 104,117,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
3,226,987,000.00
+0% |
3,744,307,000.00
+16% |
4,689,745,000.00
+25% |
5,331,539,000.00
+14% |
5,434,088,000.00
+2% |
4,063,840,000.00
-25% |
4,155,970,000.00
+2% |
4,645,613,000.00
+12% |
4,879,480,000.00
+5% |
5,887,250,000.00
+21% |
6,337,000,000.00
+8% |
6,787,000,000.00
+7% |
7,552,000,000.00
+11% |
10,431,000,000.00
+38% |
11,059,000,000.00
+6% |
11,184,000,000.00
+1% |
11,132,000,000.00
0% |
10,790,000,000.00
-3% |
11,845,000,000.00
+10% |
12,745,000,000.00
+8% |
|
| Operating Income Ratio | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.11%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.12%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.11%) | (0.11%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 250,000.00 | 197,000.00 | 454,000.00 | 1,158,000.00 | 976,000.00 | 3,729,000.00 | 5,246,000.00 | 5,721,000.00 | 8,069,000.00 | 10,174,000.00 | 170,000,000.00 | 43,000,000.00 | 32,000,000.00 | 34,000,000.00 | 33,000,000.00 | 26,000,000.00 | 323,000,000.00 | 221,000,000.00 | 22,000,000.00 | 28,000,000.00 | |
| Interest Expenses | 73,151,000.00 | 57,842,000.00 | 44,091,000.00 | 37,676,000.00 | 50,424,000.00 | 52,124,000.00 | 51,446,000.00 | 38,675,000.00 | 36,867,000.00 | 35,938,000.00 | 35,000,000.00 | 21,000,000.00 | 18,000,000.00 | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 | 17,000,000.00 | 18,000,000.00 | 24,000,000.00 | 16,000,000.00 | |
| Total Other Income/Exp... | -5,766,000.00 | -249,416,000.00 | -79,600,000.00 | -281,957,000.00 | -149,942,000.00 | 119,320,000.00 | 54,816,000.00 | 199,431,000.00 | 173,013,000.00 | -36,334,000.00 | -196,000,000.00 | 639,000,000.00 | 342,000,000.00 | 277,000,000.00 | -130,000,000.00 | 1,923,000,000.00 | 617,000,000.00 | -14,000,000.00 | 247,000,000.00 | 32,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 4,194,867,000.00 | 4,332,704,000.00 | 5,594,834,000.00 | 6,025,991,000.00 | 6,623,274,000.00 | 5,681,351,000.00 | 5,713,743,000.00 | 6,176,926,000.00 | 6,582,656,000.00 | 7,332,887,000.00 | 16,953,000,000.00 | 8,873,000,000.00 | 9,256,000,000.00 | 12,081,000,000.00 | 12,574,000,000.00 | 14,698,000,000.00 | 13,191,000,000.00 | 12,118,000,000.00 | 13,468,000,000.00 | 14,272,000,000.00 | |
| EBITDA ratio | (0.18%) | (0.18%) | (0.18%) | (0.18%) | (0.18%) | (0.15%) | (0.15%) | (0.15%) | (0.11%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.14%) | (0.14%) | (0.13%) | (0.13%) | (0.12%) | (0.12%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 3,221,221,000.00 | 3,494,891,000.00 | 4,610,145,000.00 | 5,049,582,000.00 | 5,284,146,000.00 | 4,183,160,000.00 | 4,210,786,000.00 | 4,845,044,000.00 | 5,052,493,000.00 | 5,850,916,000.00 | 6,141,000,000.00 | 7,426,000,000.00 | 7,894,000,000.00 | 10,708,000,000.00 | 10,929,000,000.00 | 13,107,000,000.00 | 11,749,000,000.00 | 10,776,000,000.00 | 12,092,000,000.00 | 12,777,000,000.00 | |
| Income Before Tax Ratio | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.09%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.10%) | (0.10%) | (0.12%) | (0.11%) | (0.13%) | (0.12%) | (0.10%) | (0.11%) | (0.11%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 1,584,533,000.00 | 1,783,179,000.00 | 2,380,102,000.00 | 2,521,770,000.00 | 2,532,180,000.00 | 2,105,902,000.00 | 2,057,577,000.00 | 2,560,646,000.00 | 2,494,356,000.00 | 2,848,187,000.00 | 1,796,000,000.00 | 3,103,000,000.00 | 3,359,000,000.00 | 3,592,000,000.00 | 3,618,000,000.00 | 4,155,000,000.00 | 4,050,000,000.00 | 4,065,000,000.00 | 3,883,000,000.00 | 4,417,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 1,636,688,000.00
+0% |
1,711,712,000.00
+5% |
2,230,043,000.00
+30% |
2,527,812,000.00
+13% |
2,751,966,000.00
+9% |
2,077,257,000.00
-25% |
2,153,209,000.00
+4% |
2,284,397,000.00
+6% |
2,558,137,000.00
+12% |
3,002,728,000.00
+17% |
4,344,000,000.00
+45% |
4,321,000,000.00
-1% |
4,535,000,000.00
+5% |
7,116,000,000.00
+57% |
7,311,000,000.00
+3% |
8,951,000,000.00
+22% |
7,697,000,000.00
-14% |
6,711,000,000.00
-13% |
8,210,000,000.00
+22% |
8,359,000,000.00
+2% |
|
| Net Income Ratio | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.06%) | (0.07%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 92.89 | 97.20 | 121.72 | 130.04 | 143.04 | 109.06 | 113.09 | 120.19 | 134.60 | 156.53 | 211.91 | 204.75 | 215.13 | 340.48 | 175.46 | 217.96 | 187.44 | 163.92 | 201.92 | 205.58 | |
| Diluted EPS | 92.87 | 97.16 | 121.59 | 129.97 | 143.03 | 109.06 | 113.09 | 120.19 | 134.15 | 154.13 | 210.18 | 204.09 | 215.05 | 340.48 | 175.46 | 217.96 | 187.44 | 163.92 | 201.92 | 205.58 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 17,621,022.00 | 17,610,424.00 | 18,320,922.00 | 19,439,748.00 | 19,238,894.00 | 19,046,634.00 | 19,040,522.00 | 19,006,458.00 | 19,006,312.00 | 19,183,062.00 | 20,500,122.00 | 21,107,531.00 | 21,082,660.00 | 20,899,839.00 | 41,667,152.00 | 41,066,520.00 | 41,062,824.00 | 40,940,838.00 | 40,659,728.00 | 40,659,728.00 | |
| Diluted Share Outstanding | 17,623,431.00 | 17,618,362.00 | 18,341,432.00 | 19,449,196.00 | 19,240,481.00 | 19,047,792.00 | 19,040,522.00 | 19,006,458.00 | 19,069,228.00 | 19,481,788.00 | 20,667,999.00 | 21,172,032.00 | 21,088,119.00 | 20,899,839.00 | 41,667,152.00 | 41,066,520.00 | 41,062,824.00 | 40,940,838.00 | 40,659,728.00 | 40,659,728.00 | |