9039 Sakai Moving Service Co.,Ltd. - Financial Results

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9039

TSE Prime

Sakai Moving Service Co.,Ltd.

2,424

JPY

-2

(-0.08%)

Dec 23, 3:30 pm JST

15.47

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	100,333	11,132	11,728	7,697	187.5	40	May 7, 2021	J-GAAP
Mar, 2022	103,884	10,790	11,286	6,711	163.9	45	May 6, 2022	J-GAAP
Mar, 2023	109,556	11,845	12,080	8,210	201.9	47.50	May 8, 2023	J-GAAP
Mar, 2024	116,861	12,744	12,904	8,359	205.6	53	May 8, 2024	J-GAAP
Mar, 2025 Guidance	120,396	12,943	13,122	8,501	209.1	74	Oct 31, 2024	J-GAAP
YoY	+3.0%	+1.6%	+1.7%	+1.7%	+1.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 7, 2019	98,733	11,455	11,445	8,118	30	J-GAAP
	Jan 29, 2020	100,468	11,500	11,602	10,007	30	J-GAAP
Results	May 7, 2020	100,859	11,184	11,527	8,951	30	J-GAAP
Mar, 2021	May 7, 2020	Available in future release
	Oct 29, 2020
	Mar 15, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
Results	May 6, 2022
Mar, 2023	May 6, 2022
	Oct 31, 2022
Results	May 8, 2023
Mar, 2024	May 8, 2023
	Oct 31, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	120,396	12,943	13,122	8,501	55	J-GAAP
	Oct 31, 2024	120,396	12,943	13,122	8,501	74	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	23,550	+18.3	Available in future release
Mar, 2001	26,679	+13.3
Mar, 2002	29,717	+11.4
Mar, 2003	29,876	+0.5
Mar, 2004	31,612	+5.8
Mar, 2005	33,559	+6.2
Mar, 2006	35,854	+6.8
Mar, 2007	40,899	+14.1
Mar, 2008	45,724	+11.8
Mar, 2009	49,257	+7.7
Mar, 2010	48,333	-1.9
Mar, 2011	49,766	+3.0
Mar, 2012	54,632	+9.8
Mar, 2013	58,649	+7.4
Mar, 2014	64,843	+10.6
Mar, 2015	70,822	+9.2
Mar, 2016	73,295	+3.5
Mar, 2017	79,963	+9.1
Mar, 2018	88,386	+10.5
Mar, 2019	96,197	+8.8
Mar, 2020	100,859	+4.8
Mar, 2021	100,333	-0.5
Mar, 2022	103,884	+3.5
Mar, 2023	109,556	+5.5
Mar, 2024	116,861	+6.7
Mar, 2025 Guidance	120,396	+3.0	12,943	+1.6	13,122	+1.7	209.1	+1.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	109,556	11,845	10.8	10.37	7.70	1.03	201.9
Mar, 2024	116,861	12,744	10.9	9.74	7.25	1.01	205.6
Mar, 2025 Guidance	120,396	12,943	10.8	9.22	7.46	1.06	209.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	116,861	12,744	12,904	8,951	218.0
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2020	Mar, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	53,392	5,931	6,092	3,480	85.0	30	May 6, 2022	J-GAAP
Oct - Mar, 2022	55,128	5,540	5,656	3,730	91.7	32.50	May 8, 2023	J-GAAP
Oct - Mar, 2023	59,791	5,656	5,721	3,553	87.4	38	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	61,203	6,336	6,388	3,964	97.5	59	Oct 31, 2024	J-GAAP
YoY	+2.4%	+12.0%	+11.7%	+11.6%	+11.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	10,790	4,843	7,916	-3,073	-3,751	22,806	22.03	J-GAAP
Mar, 2023	11,845	5,555	10,179	-4,624	-2,787	25,573	23.33	J-GAAP
Mar, 2024	12,744	2,700	9,581	-6,881	-1,279	27,732	22.95	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	54,428	6,305	6,424	4,480	110.2	53.2	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	57,070	7,088	7,183	4,806	118.2	55.7	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	59,193	6,607	6,734	4,537	111.6	51.3	Oct 31, 2024	J-GAAP
YoY	+3.7%	-6.8%	-6.3%	-5.6%	-5.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	23,923	1,637	1,697	1,090	26.8	6.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	31,205	3,903	3,959	2,640	64.9	12.5	May 8, 2023	J-GAAP
Apr - Jun, 2023	31,784	5,631	5,691	3,848	94.7	17.7	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	25,286	1,457	1,492	958	23.6	5.8	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	24,922	1,763	1,795	1,136	27.9	7.1	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	34,869	3,893	3,926	2,417	59.5	11.2	May 8, 2024	J-GAAP
Apr - Jun, 2024	32,915	5,199	5,284	3,595	88.4	15.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	26,278	1,408	1,450	942	23.2	5.4	Oct 31, 2024	J-GAAP
YoY	+3.9%	-3.4%	-2.8%	-1.7%	-1.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	21,403	+2.5	Available in future release
Jan - Mar, 2020	29,755	+3.8
Apr - Jun, 2020	25,766	-6.2
Jul - Sep, 2020	22,371	+0.6
Oct - Dec, 2020	21,942	+2.5
Jan - Mar, 2021	30,254	+1.7
Apr - Jun, 2021	27,836	+8.0
Jul - Sep, 2021	22,656	+1.3
Oct - Dec, 2021	22,736	+3.6
Jan - Mar, 2022	30,656	+1.3
Apr - Jun, 2022	30,254	+8.7
Jul - Sep, 2022	24,174	+6.7
Oct - Dec, 2022	23,923	+5.2
Jan - Mar, 2023	31,205	+1.8
Apr - Jun, 2023	31,784	+5.1
Jul - Sep, 2023	25,286	+4.6
Oct - Dec, 2023	24,922	+4.2
Jan - Mar, 2024	34,869	+11.7
Apr - Jun, 2024	32,915	+3.6
Jul - Sep, 2024	26,278	+3.9	1,408	-3.4	1,450	-2.8	23.2	-1.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,869	5,631	5,691	3,848	94.7
Fiscal Year	Mar, 2024	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,735.83	73.3	103,542	75,948	70,452	0.07	May 6, 2022	J-GAAP
Mar, 2023	4,051.42	75.1	109,634	82,364	76,832	0.05	May 8, 2023	J-GAAP
Mar, 2024	2,196.57	73.9	120,811	89,312	83,487	0.06	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	80.9	113,965	92,185	86,428	0.05	Oct 31, 2024	J-GAAP

Sakai Moving Service Co.,Ltd.(9039) Financial Results