Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,21,023.00
1,16,861.00
1,09,556.00
1,03,884.00
1,00,333.00
1,00,859.00
96,197.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,21,023.00
1,16,861.00
1,09,556.00
1,03,884.00
1,00,333.00
1,00,859.00
96,197.00
Raw Material Cost
75,085.00
72,533.00
68,000.00
64,407.00
61,676.00
59,573.00
55,820.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.00
16.00
24.00
18.00
17.00
10.00
10.00
Selling and Distribution Expenses
33,013.00
31,583.00
29,710.00
28,687.00
27,524.00
30,101.00
29,318.00
Other Expenses
-2.70
-1.60
-2.40
-1.80
-1.70
-1.00
-1.00
Total Expenditure (Excl Depreciation)
1,08,098.00
1,04,116.00
97,710.00
93,094.00
89,200.00
89,674.00
85,138.00
Operating Profit (PBDIT) excl Other Income
12925
12745
11846
10790
11133
11185
11059
Other Income
252.00
187.00
230.00
434.00
577.00
291.00
345.00
Operating Profit (PBDIT)
15,027.00
14,411.00
13,428.00
12,549.00
13,136.00
13,059.00
13,040.00
Interest
27.00
16.00
24.00
18.00
17.00
10.00
10.00
Exceptional Items
30.00
-139.00
40.00
-431.00
55.00
1,639.00
-466.00
Gross Profit (PBDT)
45,938.00
44,328.00
41,556.00
39,477.00
38,657.00
41,286.00
40,377.00
Depreciation
1,850.00
1,479.00
1,352.00
1,325.00
1,426.00
1,583.00
1,636.00
Profit Before Tax
13,181.00
12,777.00
12,092.00
10,776.00
11,749.00
13,107.00
10,929.00
Tax
4,415.00
4,417.00
3,882.00
4,065.00
4,051.00
4,156.00
3,617.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,765.00
8,359.00
8,210.00
6,711.00
7,697.00
8,951.00
7,311.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,765.00
8,359.00
8,210.00
6,711.00
7,697.00
8,951.00
7,311.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,765.00
8,359.00
8,210.00
6,711.00
7,697.00
8,951.00
7,311.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
96,000.00
89,312.00
82,364.00
75,948.00
72,125.00
65,559.00
57,697.00
Earnings per share (EPS)
215.57
205.58
201.92
163.92
187.44
217.96
175.46
Diluted Earnings per share
215.57
205.58
201.92
163.92
187.44
217.96
175.46
Operating Profit Margin (Excl OI)
10.68%
10.91%
10.81%
10.39%
11.1%
11.09%
11.5%
Gross Profit Margin
12.42%
12.2%
12.27%
11.65%
13.13%
14.56%
13.06%
PAT Margin
7.24%
7.15%
7.49%
6.46%
7.67%
8.87%
7.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.56% vs 6.67% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 4.86% vs 1.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.87% vs 7.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 68.75% vs -33.33% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Sakai Moving Service Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,21,023.00
10,905.46
1,10,117.54
1,009.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,21,023.00
10,905.46
1,10,117.54
1,009.75%
Raw Material Cost
75,085.00
4,454.49
70,630.51
1,585.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
27.00
114.96
-87.96
-76.51%
Selling and Distribution Expenses
33,013.00
1,916.48
31,096.52
1,622.59%
Other Expenses
-2.70
-11.50
8.80
76.52%
Total Expenditure (Excl Depreciation)
1,08,098.00
6,370.97
1,01,727.03
1,596.73%
Operating Profit (PBDIT) excl Other Income
12,925.00
4,534.48
8,390.52
185.04%
Other Income
252.00
27.92
224.08
802.58%
Operating Profit (PBDIT)
15,027.00
5,542.03
9,484.97
171.15%
Interest
27.00
114.96
-87.96
-76.51%
Exceptional Items
30.00
2.90
27.10
934.48%
Gross Profit (PBDT)
45,938.00
6,450.97
39,487.03
612.11%
Depreciation
1,850.00
979.62
870.38
88.85%
Profit Before Tax
13,181.00
4,450.34
8,730.66
196.18%
Tax
4,415.00
1,587.49
2,827.51
178.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,765.00
2,862.86
5,902.14
206.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,765.00
2,862.86
5,902.14
206.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,765.00
2,862.86
5,902.14
206.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
96,000.00
15,452.03
80,547.97
521.28%
Earnings per share (EPS)
215.57
103.50
112.07
108.28%
Diluted Earnings per share
215.57
103.50
112.07
108.28%
Operating Profit Margin (Excl OI)
10.68%
41.58%
0.00
-30.90%
Gross Profit Margin
12.42%
49.79%
0.00
-37.37%
PAT Margin
7.24%
26.25%
0.00
-19.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,102.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.56% vs 6.67% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 876.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.86% vs 1.81% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,477.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.87% vs 7.77% in Mar 2024
Annual - Interest
Interest 2.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 68.75% vs -33.33% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.68%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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