Sakai Moving Service Co.,Ltd.

9039・Prime Market・Land Transportation

Official website

Sakai Moving Service Co.,Ltd.

9039・Prime Market・Land Transportation

Official website

Sakai Moving Service Co.,Ltd.9039

Reference Indicators

Market Cap

1,265¥100M

P/E (Forecast)

—

P/B

1.2x

Dividend Yield (Forecast)

3.92%

ROE

8.9%

EV/EBITDA

6.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	103,884	109,556	116,861	121,023	124,741
Cost of Sales	63,781	67,442	71,980	74,537	77,660
Gross Profit	40,103	42,114	44,881	46,486	47,080
SG&A Expenses	29,313	30,268	32,136	33,561	34,508
Operating Income	10,790	11,845	12,744	12,925	12,572
Non-operating Income	521	278	276	339	769
Non-operating Expenses	25	43	116	120	112
Ordinary Income	11,286	12,080	12,904	13,143	13,229
Extraordinary Income	19	30	66	40	27
Extraordinary Losses	529	18	193	2	48
Pre-tax Income	10,776	12,092	12,777	13,181	13,208
Income Taxes	4,065	3,882	4,417	4,415	4,555
Net Income	6,711	8,210	8,359	8,765	8,652
EBITDA	12,115	13,197	14,223	14,775	14,498
Gross Margin	38.6%	38.4%	38.4%	38.4%	37.7%
Operating Margin	10.4%	10.8%	10.9%	10.7%	10.1%
ROA	6.5%	7.5%	6.9%	6.9%	6.7%
ROE	9.1%	10.4%	9.7%	9.5%	8.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
引越事業	105,358	0	0.0%
電気工事事業	4,980	0	0.0%
クリーンサービス事業	5,766	0	0.0%
リユース事業	7,803	0	0.0%
その他	832	0	0.0%