Sakai Moving Service, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 20%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Feb 10, 2025 2:20 pm JST Earnings

9039 Sakai Moving Service Co.,Ltd. 【J-GAAP】

Earnings Report

Sakai Moving Service Co.,Ltd. <9039> [TSE Prime] announced its financial results in the afternoon session on February 10th (14:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 9.0% from the same period last year to 8.16 billion yen. The progress rate toward the full-year plan of 13.1 billion yen was 62.2%, also falling below the five-year average of 67.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 26.2% from the same period last year, reaching 4.95 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.43 billion yen, a 20.2% decrease compared to the same period last year. The operating profit margin worsened from 7.1% in the same period last year to 5.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	78,351	7,942	8,121	5,570	137.0	67.2	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	81,992	8,851	8,978	5,942	146.2	69.6	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	84,782	8,002	8,166	5,433	133.6	62.2	Feb 10, 2025	J-GAAP
YoY	+3.4%	-9.6%	-9.0%	-8.6%	-8.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	25,589	1,395	1,432	896	22.0	5.5	Feb 10, 2025	J-GAAP
YoY	+2.7%	-20.9%	-20.2%	-21.1%	-21.1%