Income Statement

Revenue

+13%

+24%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	8	0	0	9	0	0	11	24	37	51	49	45	42	39	37	37	37	37	37	36	36	36	36	38	38	35	33	28	24	21	19	19	18	18	18	15	14	11	10	10	10	10	9	10	10	10	12	13	15	17	18	18	18	18	19	21	22	24	22	20	18	16	18	21	24	27	0	0	0
Revenue	25 005 N/A	25 181 +1%	25 509 +1%	27 040 +6%	28 471 +5%	29 709 +4%	31 082 +5%	31 893 +3%	32 610 +2%	33 429 +3%	34 524 +3%	35 527 +3%	35 572 +0%	35 194 -1%	34 564 -2%	34 472 0%	34 778 +1%	35 369 +2%	49 767 +41%	51 759 +4%	52 433 +1%	53 228 +2%	54 633 +3%	55 258 +1%	56 245 +2%	57 122 +2%	58 650 +3%	60 168 +3%	61 613 +2%	63 074 +2%	64 843 +3%	67 054 +3%	68 096 +2%	69 031 +1%	70 822 +3%	71 675 +1%	72 456 +1%	73 102 +1%	73 295 +0%	73 890 +1%	75 394 +2%	76 974 +2%	79 963 +4%	84 002 +5%	85 720 +2%	86 941 +1%	88 386 +2%	89 935 +2%	91 057 +1%	93 049 +2%	96 197 +3%	97 595 +1%	99 254 +2%	99 771 +1%	100 859 +1%	99 159 -2%	99 295 +0%	99 834 +1%	100 333 +0%	102 403 +2%	102 688 +0%	103 482 +1%	103 884 +0%	106 302 +2%	107 820 +1%	109 007 +1%	109 556 +1%	111 086 +1%	112 198 +1%	113 197 +1%	116 861 +3%	117 992 +1%	118 984 +1%	119 651 +1%	121 023 +1%	121 881 +1%	122 554 +1%	123 488 +1%
Gross Profit
Cost of Revenue	(14 626)	(14 747)	(15 086)	(15 855)	(16 615)	(17 247)	(17 793)	(18 227)	(18 534)	(19 465)	(20 329)	(21 145)	(21 390)	(21 372)	(21 434)	(21 650)	(22 083)	(22 351)	(30 814)	(31 474)	(31 615)	(31 947)	(33 403)	(33 774)	(34 372)	(35 058)	(35 463)	(36 150)	(36 934)	(37 475)	(38 086)	(39 184)	(40 141)	(40 941)	(42 080)	(42 466)	(42 508)	(42 931)	(43 340)	(43 900)	(45 201)	(45 910)	(46 906)	(48 379)	(48 942)	(49 763)	(51 030)	(52 028)	(52 763)	(53 897)	(55 250)	(56 027)	(57 115)	(57 582)	(58 989)	(59 199)	(59 813)	(60 563)	(61 078)	(62 961)	(63 328)	(63 860)	(63 781)	(64 581)	(65 657)	(66 570)	(67 442)	(68 063)	(68 698)	(69 207)	(71 980)	(73 069)	(73 789)	(74 401)	(74 537)	(74 955)	(75 637)	(76 628)
Gross Profit	10 379 N/A	10 434 +1%	10 423 0%	11 185 +7%	11 857 +6%	12 462 +5%	13 289 +7%	13 665 +3%	14 076 +3%	13 964 -1%	14 195 +2%	14 382 +1%	14 183 -1%	13 822 -3%	13 130 -5%	12 821 -2%	12 695 -1%	13 017 +3%	18 953 +46%	20 284 +7%	20 817 +3%	21 280 +2%	21 229 0%	21 482 +1%	21 871 +2%	22 063 +1%	23 187 +5%	24 018 +4%	24 678 +3%	25 599 +4%	26 757 +5%	27 870 +4%	27 956 +0%	28 090 +0%	28 742 +2%	29 209 +2%	29 948 +3%	30 171 +1%	29 955 -1%	29 990 +0%	30 193 +1%	31 064 +3%	33 057 +6%	35 623 +8%	36 778 +3%	37 178 +1%	37 356 +0%	37 907 +1%	38 294 +1%	39 152 +2%	40 947 +5%	41 568 +2%	42 139 +1%	42 189 +0%	41 870 -1%	39 960 -5%	39 482 -1%	39 271 -1%	39 255 0%	39 442 +0%	39 360 0%	39 622 +1%	40 103 +1%	41 721 +4%	42 163 +1%	42 437 +1%	42 114 -1%	43 023 +2%	43 500 +1%	43 990 +1%	44 881 +2%	44 923 +0%	45 195 +1%	45 250 +0%	46 486 +3%	46 926 +1%	46 917 0%	46 860 0%
Operating Income
Operating Expenses	(7 574)	(7 581)	(7 798)	(8 188)	(8 503)	(8 792)	(9 065)	(9 436)	(9 703)	(10 171)	(10 351)	(10 599)	(10 524)	(10 431)	(10 350)	(10 407)	(10 501)	(10 692)	(14 797)	(15 144)	(15 563)	(15 999)	(16 584)	(16 924)	(17 294)	(17 633)	(18 307)	(18 822)	(19 245)	(19 706)	(20 870)	(21 616)	(22 168)	(22 443)	(22 405)	(22 734)	(22 934)	(23 177)	(23 168)	(23 422)	(23 943)	(24 229)	(25 505)	(26 047)	(26 057)	(26 506)	(26 925)	(27 730)	(28 071)	(28 669)	(29 888)	(30 192)	(30 562)	(30 754)	(30 686)	(29 886)	(29 264)	(27 510)	(28 123)	(28 896)	(29 260)	(29 295)	(29 313)	(30 146)	(30 436)	(30 537)	(30 269)	(30 440)	(30 872)	(31 236)	(32 137)	(32 784)	(32 932)	(33 355)	(33 561)	(33 840)	(34 068)	(34 278)
Selling, General & Administrative	(7 574)	(7 581)	(7 798)	(8 188)	(8 503)	(8 792)	(9 065)	(9 434)	(9 703)	(10 171)	(10 352)	(10 599)	(10 524)	(10 431)	(10 350)	(10 408)	(10 501)	(10 692)	(14 275)	(15 142)	(15 563)	(15 999)	(16 063)	(16 925)	(17 295)	(17 635)	(17 772)	(18 823)	(19 245)	(19 705)	(20 331)	(21 615)	(22 167)	(22 442)	(21 862)	(22 542)	(22 744)	(23 177)	(22 667)	(23 423)	(23 942)	(24 229)	(24 976)	(25 843)	(26 056)	(26 505)	(26 400)	(27 687)	(28 070)	(28 668)	(29 318)	(30 192)	(30 562)	(30 755)	(30 101)	(29 885)	(29 264)	(29 220)	(27 524)	(28 895)	(29 260)	(29 294)	(28 687)	(29 637)	(29 926)	(30 028)	(29 710)	(30 438)	(30 871)	(31 236)	(31 583)	(32 609)	(32 931)	(33 353)	(33 013)	(33 840)	(34 068)	(34 278)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(521)	0	0	0	(521)	0	0	0	(535)	0	0	0	(539)	0	0	0	(543)	0	0	0	(501)	0	0	0	(528)	0	0	0	(525)	0	0	0	(570)	0	0	0	(584)	0	0	0	(598)	0	0	0	(626)	0	0	0	(558)	0	0	0	(553)	0	0	0	(548)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	0	(192)	(190)	0	0	1	(1)	0	(1)	(204)	(1)	0	0	(43)	(1)	(1)	0	0	0	1	(1)	(1)	0	1 710	(1)	(1)	0	(1)	0	(509)	(510)	(509)	(1)	(2)	0	0	(1)	(175)	(1)	0	0	0	0	0
Operating Income	2 805 N/A	2 853 +2%	2 625 -8%	2 997 +14%	3 353 +12%	3 670 +9%	4 224 +15%	4 230 +0%	4 373 +3%	3 792 -13%	3 843 +1%	3 782 -2%	3 659 -3%	3 391 -7%	2 780 -18%	2 414 -13%	2 194 -9%	2 326 +6%	4 156 +79%	5 142 +24%	5 255 +2%	5 282 +1%	4 646 -12%	4 559 -2%	4 578 +0%	4 429 -3%	4 879 +10%	5 195 +6%	5 433 +5%	5 894 +8%	5 887 0%	6 254 +6%	5 788 -7%	5 647 -2%	6 337 +12%	6 475 +2%	7 014 +8%	6 994 0%	6 787 -3%	6 568 -3%	6 250 -5%	6 835 +9%	7 552 +10%	9 576 +27%	10 721 +12%	10 672 0%	10 431 -2%	10 177 -2%	10 223 +0%	10 483 +3%	11 059 +5%	11 376 +3%	11 577 +2%	11 435 -1%	11 184 -2%	10 074 -10%	10 218 +1%	11 761 +15%	11 132 -5%	10 546 -5%	10 100 -4%	10 327 +2%	10 790 +4%	11 575 +7%	11 727 +1%	11 900 +1%	11 845 0%	12 583 +6%	12 628 +0%	12 754 +1%	12 744 0%	12 139 -5%	12 263 +1%	11 895 -3%	12 925 +9%	13 086 +1%	12 849 -2%	12 582 -2%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	5	(4)	(52)	(60)	(20)	17	12	(30)	(30)	(44)	(36)	(33)	(29)	(26)	(25)	(22)	(20)	(20)	1	21	49	62	62	197	240	261	314	331	277	258	197	25	63	132	157	173	131	115	127	119	136	131	108	106	85	34	11	9	307	338	337	537	234	203	198	(4)	(3)	(18)	2	(31)	(50)	(70)	(55)	(61)	(57)	(49)	(45)	(47)	(46)
Non-Reccuring Items	(415)	(270)	(223)	0	0	0	(7)	(80)	(85)	(83)	(64)	(94)	(94)	(34)	0	(26)	(19)	(33)	(87)	(61)	(68)	(52)	2	(24)	(28)	(29)	(84)	(59)	(55)	(273)	(354)	(352)	(352)	(135)	(190)	0	0	(123)	(50)	(44)	(45)	(113)	(196)	0	(200)	(200)	(51)	0	(44)	(58)	(545)	(697)	(682)	(681)	1 562	1 643	1 698	0	0	72	0	0	(509)	0	0	0	0	0	0	0	(173)	0	(173)	(173)	0	(65)	(39)	(1)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	7	8	10	5	2	(1)	0	(7)	(2)	(18)	(20)	(17)	(18)	(5)	(3)	10	12	18	22	22	16	13	10	8	10	(560)	(560)	(601)	(431)	0	137	172	2	3	4	(13)	(19)	(26)	(26)	(9)	(3)	4	1	4	2	1	2	3	0	(12)	(14)	(27)	(16)	(1)	4	15	13	12	19	31	26	46	42	38	51	38	31	31	19
Total Other Income	35	38	6	12	29	32	40	52	70	83	99	108	105	97	106	111	148	155	204	239	228	221	228	225	219	247	259	239	253	246	242	262	281	302	293	286	268	271	431	308	405	376	403	381	314	268	239	248	203	251	280	305	337	343	326	375	349	325	291	201	228	266	293	309	284	266	253	234	242	233	230	240	253	255	267	267	282	307
Pre-Tax Income	2 425 N/A	2 621 +8%	2 408 -8%	3 009 +25%	3 382 +12%	3 702 +9%	4 257 +15%	4 202 -1%	4 358 +4%	3 805 -13%	3 882 +2%	3 756 -3%	3 616 -4%	3 437 -5%	2 902 -16%	2 510 -14%	2 285 -9%	2 415 +6%	4 211 +74%	5 263 +25%	5 365 +2%	5 403 +1%	4 845 -10%	4 731 -2%	4 756 +1%	4 639 -2%	5 052 +9%	5 398 +7%	5 674 +5%	5 932 +5%	5 851 -1%	6 236 +7%	5 921 -5%	6 063 +2%	6 141 +1%	6 515 +6%	7 012 +8%	6 988 0%	7 426 +6%	7 166 -4%	6 807 -5%	7 163 +5%	7 894 +10%	10 118 +28%	10 995 +9%	10 852 -1%	10 708 -1%	10 526 -2%	10 492 0%	10 809 +3%	10 929 +1%	11 093 +2%	11 342 +2%	11 184 -1%	13 107 +17%	12 105 -8%	12 277 +1%	12 393 +1%	11 749 -5%	11 142 -5%	10 838 -3%	10 811 0%	10 776 0%	12 086 +12%	12 022 -1%	12 176 +1%	12 092 -1%	12 838 +6%	12 870 +0%	12 963 +1%	12 777 -1%	12 366 -3%	12 320 0%	11 971 -3%	13 181 +10%	13 274 +1%	13 076 -1%	12 861 -2%
Net Income
Tax Provision	(961)	(1 103)	(1 143)	(1 151)	(1 610)	(1 766)	(2 510)	(2 006)	(2 080)	(1 768)	(1 854)	(1 816)	(1 782)	(1 666)	(1 402)	(1 241)	(1 143)	(1 174)	(2 058)	(2 571)	(2 569)	(2 646)	(2 561)	(2 506)	(2 476)	(2 349)	(2 494)	(2 604)	(2 752)	(2 806)	(2 848)	(2 904)	(2 687)	(2 829)	(1 797)	(1 917)	(2 124)	(1 936)	(3 104)	(3 013)	(2 958)	(3 273)	(3 358)	(4 147)	(4 429)	(4 079)	(3 592)	(3 269)	(3 267)	(3 615)	(3 617)	(3 623)	(3 739)	(3 681)	(4 156)	(3 840)	(3 798)	(3 721)	(4 051)	(4 092)	(3 979)	(4 062)	(4 065)	(4 012)	(4 063)	(4 097)	(3 882)	(4 313)	(4 333)	(4 382)	(4 417)	(4 259)	(4 230)	(4 119)	(4 415)	(4 615)	(4 547)	(4 403)
Income from Continuing Operations	1 464	1 520	1 265	1 858	1 771	1 936	1 747	2 197	2 278	2 037	2 027	1 940	1 834	1 771	1 500	1 269	1 141	1 239	2 153	2 690	2 795	2 757	2 284	2 224	2 279	2 290	2 558	2 795	2 923	3 126	3 003	3 332	3 234	3 234	4 344	4 598	4 888	5 052	4 322	4 153	3 849	3 890	4 536	5 971	6 566	6 773	7 116	7 257	7 225	7 194	7 312	7 470	7 603	7 503	8 951	8 265	8 479	8 672	7 698	7 050	6 859	6 749	6 711	8 074	7 959	8 079	8 210	8 525	8 537	8 581	8 360	8 107	8 090	7 852	8 766	8 659	8 529	8 458
Net Income (Common)	1 465 N/A	1 520 +4%	1 265 -17%	1 859 +47%	1 771 -5%	1 935 +9%	1 745 -10%	2 196 +26%	2 275 +4%	2 035 -11%	2 024 -1%	1 940 -4%	1 834 -5%	1 771 -3%	1 500 -15%	1 269 -15%	1 141 -10%	1 239 +9%	2 153 +74%	2 690 +25%	2 795 +4%	2 757 -1%	2 284 -17%	2 224 -3%	2 279 +2%	2 290 +0%	2 558 +12%	2 795 +9%	2 923 +5%	3 126 +7%	3 003 -4%	3 332 +11%	3 233 -3%	3 234 +0%	4 344 +34%	4 597 +6%	4 888 +6%	5 052 +3%	4 321 -14%	4 152 -4%	3 848 -7%	3 889 +1%	4 535 +17%	5 971 +32%	6 566 +10%	6 772 +3%	7 116 +5%	7 256 +2%	7 224 0%	7 194 0%	7 311 +2%	7 470 +2%	7 602 +2%	7 502 -1%	8 951 +19%	8 264 -8%	8 479 +3%	8 672 +2%	7 697 -11%	7 050 -8%	6 858 -3%	6 748 -2%	6 711 -1%	8 073 +20%	7 960 -1%	8 078 +1%	8 210 +2%	8 525 +4%	8 536 +0%	8 582 +1%	8 359 -3%	8 106 -3%	8 090 0%	7 850 -3%	8 765 +12%	8 658 -1%	8 528 -2%	8 457 -1%
EPS (Diluted)	81.38 N/A	84.44 +4%	70.27 -17%	103.27 +47%	98.38 -5%	107.5 +9%	91.84 -15%	109.8 +20%	119.73 +9%	107.1 -11%	101.2 -6%	102.1 +1%	96.52 -5%	93.21 -3%	78.94 -15%	66.78 -15%	60.05 -10%	65.21 +9%	113.31 +74%	141.57 +25%	147.1 +4%	145.1 -1%	120.21 -17%	117.06 -3%	119.94 +2%	120.52 +0%	134.63 +12%	147.1 +9%	153.84 +5%	156.3 +2%	158.05 +1%	166.6 +5%	153.95 -8%	154 +0%	210.17 +36%	218.9 +4%	232.76 +6%	240.57 +3%	204.06 -15%	197.71 -3%	183.23 -7%	185.19 +1%	215.02 +16%	284.33 +32%	312.66 +10%	322.47 +3%	340.48 +6%	345.52 +1%	344 0%	343.13 0%	350.92 +2%	363.77 +4%	370.22 +2%	365.36 -1%	435.93 +19%	402.48 -8%	412.96 +3%	422.38 +2%	187.44 -56%	343.39 +83%	334.04 -3%	329.49 -1%	163.92 -50%	397.1 +142%	391.54 -1%	198.67 -49%	201.92 +2%	209.66 +4%	209.94 +0%	211.07 +1%	205.58 -3%	199.36 -3%	198.97 0%	193.07 -3%	215.57 +12%	212.94 -1%	209.89 -1%	208.89 0%

Income Statement Balance Sheet Cash Flow Statement

Sakai Moving Service Co Ltd
TSE:9039

Income Statement

Earnings Waterfall
Sakai Moving Service Co Ltd

Income Statement
Sakai Moving Service Co Ltd

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Sakai Moving Service Co Ltd TSE:9039

Income Statement

Earnings Waterfall Sakai Moving Service Co Ltd

Income Statement Sakai Moving Service Co Ltd

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Sakai Moving Service Co Ltd
TSE:9039

Earnings Waterfall
Sakai Moving Service Co Ltd

Income Statement
Sakai Moving Service Co Ltd