Sakai Moving ServiceSakai Moving Service Co.,Ltd.9039東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +3.1% from the prior year, operating profit -2.7%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 6.5% | 1.00× | 6.5% | 1.36× | 8.8% |
| 2023 | 7.5% | 1.03× | 7.7% | 1.34× | 10.3% |
| 2024 | 7.2% | 1.01× | 7.3% | 1.34× | 9.7% |
| 2025 | 7.2% | 0.98× | 7.1% | 1.34× | 9.5% |
| 2026 | 6.9% | 0.97× | 6.7% | 1.32× | 8.9% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 103,884 | 109,556 | 116,861 | 121,023 | 124,741 |
| Cost of revenue | 63,781 | 67,442 | 71,980 | 74,537 | 77,660 |
| Gross profit | 40,103 | 42,114 | 44,881 | 46,486 | 47,080 |
| SG&A | 29,313 | 30,268 | 32,136 | 33,561 | 34,508 |
| Operating income | 10,790 | 11,845 | 12,744 | 12,925 | 12,572 |
| Pretax income | 10,776 | 12,092 | 12,777 | 13,181 | 13,208 |
| Income tax | 4,065 | 3,882 | 4,417 | 4,415 | 4,555 |
| Net income attributable to owners | 6,711 | 8,210 | 8,359 | 8,765 | 8,652 |
| Operating margin | 10.4% | 10.8% | 10.9% | 10.7% | 10.1% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥22.8B | ¥25.6B | ¥27.7B | ¥26.2B | ¥25.7B |
| Total assets | ¥103.5B | ¥109.6B | ¥120.8B | ¥127.2B | ¥129.2B |
| Net assets | ¥75.9B | ¥82.4B | ¥89.3B | ¥96B | ¥99.3B |
| Share capital | ¥4.73B | ¥4.73B | ¥4.73B | ¥4.73B | ¥4.73B |
| Property, plant and equipment | ¥65.6B | ¥66.8B | ¥70.4B | ¥72.5B | ¥73.6B |
| Intangible assets excluding goodwill | ¥627M | ¥521M | ¥413M | ¥740M | ¥1.11B |
| Goodwill | ¥153M | ¥119M | ¥85M | ¥51M | ¥22M |
| Investment securities | ¥828M | ¥2.54B | ¥4.52B | ¥6.21B | ¥7.15B |
| Current assets | ¥32.9B | ¥36.1B | ¥42B | ¥44.7B | ¥44.5B |
| Current liabilities | ¥22.1B | ¥22.9B | ¥27.2B | ¥27.2B | ¥26.6B |
| Short-term borrowings | ¥1.55B | ¥1.37B | ¥1.7B | ¥1.5B | ¥1.7B |
| Long-term borrowings | ¥1.93B | ¥1.57B | ¥1.36B | ¥1.41B | ¥1.07B |
| Bonds | ¥78M | ¥66M | — | — | — |
| Interest-bearing debt | ¥3.57Bderived | ¥3.01Bderived | — | — | — |
| Total liabilities | ¥27.6B | ¥27.3B | ¥31.5B | ¥31.2B | ¥29.8B |
| Equity attributable to owners of parent | ¥76.3B | ¥82.7B | ¥89.4B | ¥95.9B | ¥98.9B |
| Retained earnings | ¥70.5B | ¥76.8B | ¥83.5B | ¥90B | ¥94.1B |
| Treasury stock | -¥3.81B | -¥3.81B | -¥3.81B | -¥3.81B | -¥4.97B |
EDINET (FSA Japan)
有価証券報告書－第49期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第48期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第47期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第46期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第45期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第44期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 51 / Derived from other figures: 1
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