JP-listed companies
Sakai Moving Service Co.,Ltd.

Sakai Moving Service Co.,Ltd.JP:9039

Market cap

¥101.9B

P/E ratio

11.9x

Income statement Balance sheet Cash flow

	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	-	70,822	73,295	79,963	88,386	96,197	100,859	100,333	103,884	109,556
Cost of sales	-	42,080	43,340	46,906	51,030	55,250	58,989	61,078	63,781	67,442
Gross profit (loss)	-	28,742	29,955	33,057	37,356	40,947	41,870	39,254	40,103	42,114
Selling, general and administrative expenses	-	22,405	23,168	25,504	26,925	29,888	30,685	28,122	29,313	30,268
Operating profit (loss)	-	6,337	6,787	7,552	10,431	11,059	11,184	11,132	10,790	11,845
Interest and dividend income	-	170	43	32	34	33	26	323	221	22
Insurance claim income	-	186	153	206	46	79	76	38	27	40
Commission income	-	43	41	40	40	40	42	43	43	42
Rental income from real estate	-	37	43	43	38	35	36	39	37	40
Rental income from real estate	-	37	43	43	38	35	36	39	37	40
Other	-	119	54	113	115	144	169	152	140	132
Surrender value of insurance policies	-	-	-	20	38	-	2	17	50	-
Non-operating income	-	476	336	436	312	333	354	613	521	278
Other	-	119	54	113	115	144	169	152	140	132
Non-operating income	-	476	336	436	312	333	354	613	521	278
Interest expenses	-	35	21	18	11	10	10	17	18	24
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	-	16
Commission for purchase of treasury shares	-	-	-	-	-	19	-	-	3	-
Commission for purchase of treasury shares	-	-	-	-	-	19	-	-	3	-
Other	-	2	-	1	1	-	1	-	3	2
Other	-	2	-	1	1	-	1	-	3	2
Non-operating expenses	-	48	22	20	56	29	11	17	25	43
Non-operating expenses	-	48	22	20	56	29	11	17	25	43
Ordinary profit (loss)	-	6,765	7,101	7,968	10,687	11,362	11,527	11,728	11,286	12,080
Gain on sale of non-current assets	-	25	139	9	10	11	6	8	19	30
Other	-	-	-	5	-	-	-	-	-	-
Extraordinary income	-	152	444	160	103	161	1,967	54	19	30
Extraordinary income	-	152	444	160	103	161	1,967	54	19	30
Loss on disposal of non-current assets	-	585	1	6	36	7	5	20	20	18
Impairment losses	-	191	118	199	45	-	157	-	508	-
Extraordinary losses	-	776	120	235	81	594	386	34	529	18
Profit (loss) before income taxes	-	6,141	7,426	7,894	10,708	10,929	13,107	11,749	10,776	12,092
Income taxes - current	-	1,412	3,048	3,846	3,888	4,255	3,452	3,821	3,865	3,894
Income taxes - deferred	-	384	55	-487	-296	-637	703	229	200	-11
Income taxes	-	1,797	3,104	3,358	3,592	3,617	4,156	4,051	4,065	3,882
Profit (loss)	-	4,344	4,321	4,535	7,116	7,311	8,951	7,697	6,711	8,210
Profit (loss) attributable to owners of parent	-	4,344	4,321	4,535	7,116	7,311	8,951	7,697	6,711	8,210