Company profile

Sakai Moving Service Co.,Ltd.

EDINET
E04218
Securities
9039
Industry
Land Transportation
Latest annual securities report
2026-06-19 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-22 Extraordinary Report PDF HTML
Compare this company

Industry position

Land Transportation

View details
Profitability Above average Current Top 40% 5-year trend Deteriorating
Financial strength Very strong Based on Equity ratio Current Top 4% 5-year trend Broadly stable
Growth Below average Current Bottom 38% 5-year trend Deteriorating
Cash generation Average Current Top 47% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥124.74 billion, up 3.1% year over year. Operating income was ¥12.57 billion, down 2.7% year over year. Operating margin was 10.1%. Net income was ¥8.65 billion, down 1.3% year over year. ROE was 8.7%; equity ratio was 76.8%; free cash flow was ¥6.25 billion.

Revenue ¥124.74B up 3.1% year over year
Operating income ¥12.57B down 2.7% year over year
Net income ¥8.65B down 1.3% year over year
Total assets¥129.19B
Total equity—
Operating cash flow¥9.3B
Free cash flow¥6.25B

Industry position details

Land Transportation

Annual data for the same fiscal year and industry

FY2026 Comparison sample 58

Profitability Above average

Operating margin Top 40% / ROE Top 44%

Financial strength Very strong
Based on Equity ratio

Equity ratio Top 6%

Growth Below average

Revenue growth Bottom 68% / 3-year revenue CAGR Bottom 61%

Cash generation Average

Operating cash flow margin Bottom 66% / Free cash flow margin Top 32%

Profitability Industry position history Deteriorating
2026 Top 40% 2025 Top 33% 2024 Top 24% 2023 Top 11% 2022 Top 15%
Financial strength Industry position history Broadly stable
2026 Top 4% 2025 Top 4% 2024 Top 4% 2023 Top 2% 2022 Top 4%
Growth Industry position history Deteriorating
2026 Bottom 38% 2025 Bottom 38% 2024 Bottom 48% 2023 Top 47% 2022 Top 45%
Cash generation Industry position history Broadly stable
2026 Top 47% 2025 Top 50% 2024 Bottom 38% 2023 Top 38% 2022 Top 50%
Profitability Operating margin 10.1% Industry median 7.7% Top 40%
Profitability ROE 8.7% Industry median 7.9% Top 44%
Financial strength Equity ratio 76.8% Industry median 40.8% Top 6%
Growth Revenue growth +3.1% Industry median +4.2% Bottom 68%
Growth 3-year revenue CAGR +4.4% Industry median +4.9% Bottom 61%
Cash generation Operating cash flow margin 7.5% Industry median 8.4% Bottom 66%
Cash generation Free cash flow margin 5.0% Industry median 2.1% Top 32%

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 124741000000 12572000000 13229000000 8652000000 8652000000 8988000000 129191000000 29842000000 99349000000 98857000000 99349000000 9298000000 -3051000000 -6747000000 6247000000 25705000000 213.56 12.8 2733.568 115695532032.000 2464.68 42324000 0.7690086771 0.768 0.087086936 0.0669706094 0.1007848262 0.1060517392 0.0693597133 0.0745384437 0.0500797653 0.0307214331 -0.027311412 0.0065434071 -0.0128921848 0.0153811088 0.0348854167 -0.0441040403 0.613992915 -0.8632974316 2.426769062 -0.0190803282 -0.0093700714 0.0 0.0040224106 6989
FY2025 Consolidated Japanese GAAP 121023000000 12925000000 13143000000 8765000000 8765000000 8841000000 127234000000 31234000000 96000000000 95913000000 96000000000 9727000000 -7904000000 -3621000000 1823000000 26205000000 215.58 11.6 2500.728 105840811872.000 2359.74 42324000 0.7545153025 0.754 0.0913020833 0.068888819 0.1067978814 0.1085991919 0.0724242499 0.0803731522 0.0150632524 0.0356149614 0.0142027621 0.0185213887 0.0485704032 0.0531656886 0.0748835543 0.0152384929 -0.1486702514 -1.831118061 -0.3248148148 -0.0550627434 0.048540856 0.0 0.0366344006 6961
FY2024 Consolidated Japanese GAAP 116861000000 12744000000 12904000000 8359000000 8359000000 8652000000 120811000000 31499000000 89312000000 89354000000 89312000000 9581000000 -6881000000 -1279000000 2700000000 27732000000 205.6 12.4 2549.44 107902498560.00 2196.57 42324000 0.7392704307 0.739 0.0935932461 0.0691907194 0.1090526352 0.1104217831 0.0715294238 0.0819862914 0.0231043719 0.0666782285 0.075897003 0.0682119205 0.0181485993 0.1019483007 0.0843572435 -0.0587484036 -0.4881055363 0.5410836024 -0.5139513951 0.0844249795 -0.4909000867 1.0 0.0050890585 6715
FY2023 Consolidated Japanese GAAP 109556000000 11845000000 12080000000 8210000000 8210000000 8245000000 109634000000 27269000000 82364000000 82700000000 82364000000 10179000000 -4624000000 -2787000000 5555000000 25573000000 403.85 11.5 4644.275 98282147550.000 4051.42 21162000 0.7512632942 0.751 0.0996794716 0.0748855282 0.1081182226 0.1102632444 0.0749388441 0.0929113878 0.0507046625 0.0545993608 0.0977757183 0.0703526493 0.2233646252 0.0588360279 0.084478854 0.2858767054 -0.5047185161 0.2569981338 0.1470163122 0.1213277208 0.2317381889 0.0 -0.0166323226 6681
FY2022 Consolidated Japanese GAAP 103884000000 10790000000 11286000000 6711000000 6711000000 6652000000 103542000000 27593000000 75948000000 76319000000 75948000000 7916000000 -3073000000 -3751000000 4843000000 22806000000 327.87 12.9 4229.523 89505165726.000 3735.83 21162000 0.7334994495 0.734 0.0883630905 0.0648142783 0.1038658504 0.1086404066 0.064600901 0.0762003773 0.0466193061 0.0353921442 -0.0307222422 -0.0376875853 -0.1281018579 0.040748633 0.0530051993 -0.2996549589 -1.4782258065 0.1119791667 -0.5187319885 0.0502417684 -0.1255167631 0.0 -0.0007354023 6794
FY2021 Consolidated Japanese GAAP 100333000000 11132000000 11728000000 7697000000 7697000000 7798000000 99488000000 27363000000 72125000000 72459000000 72125000000 11303000000 -1240000000 -4224000000 10063000000 21715000000 374.93 13.2 4949.076 104732346312.000 3513.12 21162000 0.7249618044 0.725 0.1067175043 0.0773661145 0.1109505347 0.1168907538 0.0767145406 0.1126548593 0.1002960143 -0.0052152014 -0.0046494993 0.0174373211 -0.1400960787 0.0669526516 0.1001540597 0.2264539931 0.8347768155 -18.5269709544 4.8813559322 0.3677878559 -0.1399701801 0.0 0.0304637769 6799
FY2020 Consolidated Japanese GAAP 100859000000 11184000000 11527000000 8951000000 8951000000 8991000000 93245000000 27686000000 65559000000 65993000000 65559000000 9216000000 -7505000000 241000000 1711000000 15876000000 435.95 13.2 5754.540 121777575480.000 3193.0 21162000 0.7030832752 0.703 0.1365335042 0.0959944233 0.1108874766 0.1142882638 0.0887476576 0.091375088 0.0169642769 0.0484630498 0.0113030111 0.0145220912 0.2243195185 0.0932187493 0.1362635839 0.0395939086 -4.3416370107 1.0479697452 -0.7706434316 0.1402714932 0.2421289569 0.0 0.0712778048 6598
FY2019 Consolidated Japanese GAAP 96197000000 11059000000 11362000000 7311000000 7311000000 7168000000 85294000000 27597000000 57697000000 58171000000 57697000000 8865000000 -1405000000 -5024000000 7460000000 13923000000 350.97 20.0 7019.400 148544542800.000 2809.77 21162000 0.6764485192 0.676 0.126713694 0.0857152906 0.1149620051 0.1181117914 0.0760002911 0.092154641 0.0775491959 0.0883737243 0.0602051577 0.0631608496 0.0274030354 0.0728265245 0.0768182751 0.1334867664 0.4706103994 -0.7312198484 0.4437778208 0.2399145071 0.0307186279 0.0266711119 6159
FY2018 Consolidated Japanese GAAP 88386000000 10431000000 10687000000 7116000000 7116000000 7293000000 79504000000 25923000000 53581000000 53912000000 53581000000 7821000000 -2654000000 -2902000000 5167000000 11229000000 340.51 16.0 5448.160 2563.72 0.6739409338 0.674 0.1328082716 0.0895049306 0.1180164279 0.1209128142 0.0805104881 0.0884868644 0.0584594845 0.105336218 0.3812235169 0.3412399598 0.5691289967 0.0821729484 0.1370214753 0.0600433722 0.470259481 -2.4383886256 1.1820101351 0.2525376464 0.5828103937 0.0298712446 5999
FY2017 Consolidated Japanese GAAP 79963000000 7552000000 7968000000 4535000000 4535000000 4747000000 73467000000 26343000000 47124000000 47632000000 47124000000 7378000000 -5010000000 -844000000 2368000000 8965000000 215.13 14.4 3097.872 2254.76 0.6414308465 0.641 0.0962354639 0.0617283951 0.0944436802 0.0996460863 0.0567137301 0.0922676738 0.0296136963 0.0909748278 0.1127154855 0.1220954795 0.0495255728 0.1265698557 0.0741247265 0.1429899303 -0.802806765 0.6667982629 -0.3558215452 0.2046492878 0.0506959707 0.0452180154 5825

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp