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Sakai Moving Service Co.,Ltd. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023FY 2022Mar 31, 2022FY 2021Mar 31, 2021
+Revenue 121.0B 116.9B 109.6B 103.9B 100.3B
Revenue Growth % 3.6% 6.7% 5.5% 3.5% --
+Operating Income 12.9B 12.7B 11.8B 10.8B 11.1B
Operating Margin % 10.7% 10.9% 10.8% 10.4% 11.1%
Non Operating Income 339.0M 276.0M 278.0M 521.0M 613.0M
Non Operating Expenses 120.0M 116.0M 43.0M 25.0M 17.0M
Ordinary Income 13.1B 12.9B 12.1B 11.3B 11.7B
Income Before Taxes 13.2B 12.8B 12.1B 10.8B 11.7B
Income Taxes 4.4B 4.4B 3.9B 4.1B 4.1B
+Net Income 8.8B 8.4B 8.2B 6.7B 7.7B
Net Margin % 7.2% 7.2% 7.5% 6.5% 7.7%
Eps 215.58 205.60 403.85 327.87 374.93
Depreciation Amortization 1.8B 1.4B 1.3B 1.3B 1.3B
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023FY 2022Mar 31, 2022FY 2021Mar 31, 2021
Cash And Deposits 30.0B 29.5B 26.4B 23.7B 22.6B
Current Assets 44.7B 42.0B 36.1B 32.9B 31.8B
Property Plant Equipment 72.5B 70.4B 66.8B 65.6B 62.7B
Noncurrent Assets 82.6B 78.8B 73.6B 70.7B 67.7B
Total Assets 127.2B 120.8B 109.6B 103.5B 99.5B
Current Liabilities 27.2B 27.2B 22.9B 22.1B 21.7B
Total Liabilities 31.2B 31.5B 27.3B 27.6B 27.4B
Retained Earnings 90.0B 83.5B 76.8B 70.5B 65.7B
Total Equity 96.0B 89.3B 82.4B 75.9B 72.1B
Equity Ratio 0.75 0.74 0.75 0.73 0.72
Book Value Per Share 2,360 2,197 4,051 3,736 3,513
Num Employees 6,961 6,715 6,681 6,794 6,799
Roe 0.10 0.10 0.10 0.09 0.11
Line ItemFY 2025Mar 31, 2025FY 2024Mar 31, 2024FY 2023Mar 31, 2023FY 2022Mar 31, 2022FY 2021Mar 31, 2021
Operating Cash Flow 9.7B 9.6B 10.2B 7.9B 11.3B
Investing Cash Flow -7.9B -6.9B -4.6B -3.1B -1.2B
Financing Cash Flow -3.6B -1.3B -2.8B -3.8B -4.2B
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