Sakai Moving Service Co Ltd
TSE:9039
Sakai Moving Service Co Ltd
TSE:9039
Price:
2 933
JPY
1.31%
Market Cap:
¥124.1B
Balance Sheet
Balance Sheet Decomposition
Sakai Moving Service Co Ltd
Sakai Moving Service Co Ltd
Balance Sheet Decomposition is not available for
Sakai Moving Service Co Ltd
Sakai Moving Service Co Ltd
Balance Sheet
Sakai Moving Service Co Ltd
Sakai Moving Service Co Ltd
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 953
|
1 293
|
906
|
1 072
|
2 080
|
3 148
|
1 695
|
1 338
|
1 530
|
1 572
|
1 894
|
2 459
|
3 481
|
6 749
|
8 379
|
9 950
|
12 192
|
14 867
|
16 758
|
22 588
|
23 677
|
26 424
|
29 539
|
30 014
|
|
| Cash Equivalents |
1 953
|
1 293
|
906
|
1 072
|
2 080
|
3 148
|
1 695
|
1 338
|
1 530
|
1 572
|
1 894
|
2 459
|
3 481
|
6 749
|
8 379
|
9 950
|
12 192
|
14 867
|
16 758
|
22 588
|
23 677
|
26 424
|
29 539
|
30 014
|
|
| Total Receivables |
858
|
927
|
1 054
|
1 102
|
1 355
|
1 763
|
2 132
|
2 113
|
2 205
|
1 954
|
2 373
|
2 908
|
3 377
|
4 147
|
3 866
|
4 372
|
5 503
|
7 396
|
7 745
|
7 509
|
7 194
|
7 276
|
9 769
|
11 033
|
|
| Accounts Receivables |
858
|
927
|
1 054
|
1 102
|
1 351
|
1 762
|
2 130
|
2 112
|
2 203
|
1 952
|
2 372
|
2 907
|
3 371
|
4 147
|
3 866
|
4 372
|
5 503
|
7 396
|
7 745
|
7 509
|
7 194
|
7 276
|
9 769
|
11 032
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
4
|
1
|
2
|
1
|
2
|
2
|
1
|
1
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Inventory |
117
|
118
|
105
|
164
|
158
|
166
|
165
|
171
|
188
|
183
|
237
|
122
|
133
|
207
|
221
|
363
|
426
|
958
|
923
|
895
|
1 215
|
1 329
|
1 760
|
2 140
|
|
| Other Current Assets |
349
|
393
|
404
|
436
|
489
|
582
|
714
|
587
|
915
|
854
|
907
|
1 101
|
1 596
|
1 152
|
1 025
|
1 728
|
749
|
1 077
|
821
|
774
|
766
|
1 041
|
923
|
1 476
|
|
| Total Current Assets |
3 277
|
2 731
|
2 469
|
2 774
|
4 083
|
5 660
|
4 706
|
4 209
|
4 838
|
4 565
|
5 411
|
6 591
|
8 587
|
12 255
|
13 491
|
16 413
|
18 870
|
24 298
|
26 247
|
31 766
|
32 852
|
36 070
|
41 991
|
44 663
|
|
| PP&E Net |
19 272
|
20 772
|
23 457
|
24 062
|
24 844
|
26 148
|
30 106
|
34 287
|
37 572
|
39 000
|
40 783
|
43 407
|
45 161
|
45 758
|
46 550
|
49 450
|
51 569
|
53 533
|
61 108
|
62 651
|
65 619
|
66 752
|
70 434
|
72 550
|
|
| PP&E Gross |
19 272
|
20 772
|
23 457
|
24 062
|
24 844
|
26 148
|
30 106
|
34 287
|
37 572
|
39 000
|
40 783
|
43 407
|
45 161
|
45 758
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
4 013
|
4 738
|
5 430
|
6 226
|
6 753
|
7 384
|
8 018
|
9 101
|
10 310
|
11 286
|
12 100
|
13 094
|
14 131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
67
|
216
|
197
|
187
|
196
|
144
|
277
|
563
|
1 210
|
957
|
725
|
501
|
328
|
143
|
136
|
727
|
633
|
577
|
693
|
562
|
474
|
402
|
328
|
689
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
204
|
291
|
288
|
112
|
22
|
153
|
119
|
85
|
51
|
|
| Note Receivable |
8
|
5
|
3
|
3
|
2
|
2
|
3
|
10
|
369
|
389
|
450
|
704
|
963
|
1 391
|
0
|
1 307
|
1 769
|
1 067
|
932
|
794
|
1 183
|
1 371
|
842
|
570
|
|
| Long-Term Investments |
99
|
134
|
190
|
116
|
374
|
456
|
683
|
348
|
340
|
345
|
418
|
625
|
1 899
|
2 399
|
2 030
|
2 459
|
3 139
|
1 388
|
981
|
1 040
|
828
|
2 536
|
4 518
|
6 215
|
|
| Other Long-Term Assets |
1 860
|
1 831
|
1 810
|
1 913
|
672
|
600
|
736
|
846
|
919
|
1 001
|
1 054
|
1 158
|
1 181
|
1 238
|
1 653
|
2 907
|
3 233
|
4 143
|
3 172
|
2 653
|
2 433
|
2 384
|
2 613
|
2 496
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
204
|
291
|
288
|
112
|
22
|
153
|
119
|
85
|
51
|
|
| Total Assets |
24 583
N/A
|
25 690
+5%
|
28 127
+9%
|
29 054
+3%
|
30 172
+4%
|
33 010
+9%
|
36 512
+11%
|
40 262
+10%
|
45 249
+12%
|
46 257
+2%
|
48 842
+6%
|
52 985
+8%
|
58 119
+10%
|
63 184
+9%
|
65 213
+3%
|
73 467
+13%
|
79 504
+8%
|
85 294
+7%
|
93 245
+9%
|
99 488
+7%
|
103 542
+4%
|
109 634
+6%
|
120 811
+10%
|
127 234
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
707
|
859
|
849
|
1 008
|
1 106
|
1 260
|
1 517
|
1 524
|
1 791
|
1 692
|
2 512
|
2 504
|
2 677
|
3 007
|
3 164
|
3 517
|
3 676
|
3 727
|
4 553
|
5 350
|
5 331
|
5 606
|
6 881
|
7 569
|
|
| Accrued Liabilities |
1 941
|
1 910
|
2 120
|
2 193
|
2 763
|
3 569
|
4 111
|
4 037
|
3 885
|
4 029
|
4 656
|
5 422
|
6 121
|
5 561
|
4 395
|
5 680
|
6 896
|
7 798
|
7 113
|
6 401
|
5 747
|
6 258
|
6 895
|
6 810
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
130
|
400
|
400
|
300
|
200
|
200
|
600
|
200
|
1 700
|
1 500
|
|
| Current Portion of Long-Term Debt |
2 639
|
2 735
|
2 744
|
2 757
|
2 473
|
751
|
992
|
1 378
|
2 202
|
2 381
|
1 883
|
2 139
|
2 270
|
1 842
|
1 948
|
1 873
|
1 395
|
1 071
|
1 634
|
1 299
|
1 346
|
1 572
|
1 826
|
1 352
|
|
| Other Current Liabilities |
2 623
|
2 337
|
2 545
|
2 588
|
2 711
|
3 361
|
3 555
|
3 709
|
4 157
|
3 404
|
3 878
|
4 236
|
5 305
|
5 123
|
5 663
|
6 661
|
6 312
|
7 426
|
7 354
|
8 428
|
9 072
|
9 262
|
9 897
|
9 991
|
|
| Total Current Liabilities |
7 911
|
7 841
|
8 257
|
8 546
|
9 053
|
8 941
|
10 175
|
10 648
|
12 034
|
11 505
|
12 930
|
14 301
|
16 373
|
15 833
|
15 300
|
18 131
|
18 679
|
20 322
|
20 854
|
21 678
|
22 096
|
22 898
|
27 199
|
27 222
|
|
| Long-Term Debt |
3 601
|
3 306
|
3 582
|
2 958
|
2 411
|
1 272
|
1 402
|
2 740
|
4 529
|
4 360
|
3 558
|
3 717
|
4 295
|
3 132
|
1 834
|
3 196
|
2 049
|
1 935
|
3 354
|
3 115
|
3 144
|
2 452
|
2 576
|
2 315
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
708
|
698
|
698
|
698
|
698
|
698
|
612
|
612
|
601
|
544
|
517
|
785
|
660
|
705
|
591
|
570
|
547
|
537
|
548
|
577
|
|
| Other Liabilities |
974
|
1 027
|
1 067
|
944
|
1 228
|
1 644
|
1 740
|
1 950
|
2 133
|
2 195
|
2 397
|
2 974
|
2 686
|
3 058
|
3 690
|
4 231
|
4 535
|
4 635
|
2 887
|
2 000
|
1 807
|
1 383
|
1 176
|
1 120
|
|
| Total Liabilities |
12 485
N/A
|
12 174
-2%
|
12 907
+6%
|
12 449
-4%
|
13 400
+8%
|
12 556
-6%
|
14 015
+12%
|
16 036
+14%
|
19 395
+21%
|
18 758
-3%
|
19 497
+4%
|
21 604
+11%
|
23 955
+11%
|
22 567
-6%
|
21 341
-5%
|
26 343
+23%
|
25 923
-2%
|
27 597
+6%
|
27 686
+0%
|
27 363
-1%
|
27 594
+1%
|
27 270
-1%
|
31 499
+16%
|
31 234
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 395
|
1 395
|
1 395
|
1 395
|
2 008
|
3 750
|
3 750
|
3 750
|
3 750
|
3 750
|
3 750
|
3 750
|
3 963
|
4 684
|
4 726
|
4 731
|
4 731
|
4 731
|
4 731
|
4 731
|
4 731
|
4 731
|
4 731
|
4 731
|
|
| Retained Earnings |
8 997
|
10 473
|
12 152
|
13 604
|
14 985
|
16 867
|
18 782
|
21 002
|
22 603
|
24 280
|
26 035
|
28 029
|
30 349
|
31 712
|
35 167
|
38 850
|
45 131
|
51 424
|
59 247
|
65 713
|
70 452
|
76 832
|
83 487
|
90 099
|
|
| Additional Paid In Capital |
3 457
|
3 457
|
3 457
|
3 457
|
3 457
|
3 463
|
3 465
|
3 465
|
3 465
|
3 465
|
3 465
|
3 465
|
3 678
|
4 657
|
4 698
|
4 704
|
4 704
|
4 949
|
4 949
|
4 949
|
4 949
|
4 949
|
4 949
|
4 949
|
|
| Unrealized Security Profit/Loss |
1 587
|
1 633
|
1 599
|
1 626
|
3 453
|
3 469
|
3 376
|
3 430
|
3 403
|
3 399
|
3 309
|
3 266
|
3 229
|
436
|
0
|
507
|
331
|
474
|
433
|
334
|
370
|
335
|
43
|
34
|
|
| Treasury Stock |
165
|
176
|
184
|
224
|
224
|
158
|
125
|
561
|
561
|
597
|
597
|
597
|
597
|
1
|
0
|
654
|
654
|
2 934
|
2 934
|
2 935
|
3 814
|
3 814
|
3 814
|
3 814
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
|
| Total Equity |
12 097
N/A
|
13 516
+12%
|
15 221
+13%
|
16 605
+9%
|
16 772
+1%
|
20 454
+22%
|
22 496
+10%
|
24 226
+8%
|
25 854
+7%
|
27 499
+6%
|
29 345
+7%
|
31 382
+7%
|
34 163
+9%
|
40 617
+19%
|
43 872
+8%
|
47 124
+7%
|
53 581
+14%
|
57 697
+8%
|
65 559
+14%
|
72 125
+10%
|
75 948
+5%
|
82 364
+8%
|
89 312
+8%
|
96 000
+7%
|
|
| Total Liabilities & Equity |
24 583
N/A
|
25 690
+5%
|
28 127
+9%
|
29 054
+3%
|
30 172
+4%
|
33 010
+9%
|
36 512
+11%
|
40 262
+10%
|
45 249
+12%
|
46 257
+2%
|
48 842
+6%
|
52 985
+8%
|
58 119
+10%
|
63 184
+9%
|
65 213
+3%
|
73 467
+13%
|
79 504
+8%
|
85 294
+7%
|
93 245
+9%
|
99 488
+7%
|
103 542
+4%
|
109 634
+6%
|
120 811
+10%
|
127 234
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
18
|
18
|
18
|
18
|
18
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
21
|
21
|
21
|
21
|
21
|
21
|
41
|
41
|
41
|
41
|
41
|
|
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