Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
37,494.00
26,523.00
26,951.00
33,773.00
36,241.00
25,589.00
26,278.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,494.00
26,523.00
26,951.00
33,773.00
36,241.00
25,589.00
26,278.00
Raw Material Cost
22,755.00
17,301.00
17,795.00
19,809.00
21,723.00
16,310.00
17,113.00
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
10.00
7.00
7.00
8.00
8.00
7.00
7.00
Selling and Distribution Expenses
9,826.00
8,094.00
7,986.00
8,602.00
9,596.00
7,884.00
7,758.00
Other Expenses
-1.00
-0.70
-0.70
-0.80
-0.80
-0.70
-0.70
Total Expenditure (Excl Depreciation)
32,581.00
25,395.00
25,781.00
28,411.00
31,319.00
24,194.00
24,871.00
Operating Profit (PBDIT) excl Other Income
4913
1128
1170
5362
4922
1395
1407
Other Income
422.00
76.00
43.00
100.00
61.00
60.00
32.00
Operating Profit (PBDIT)
5,842.00
1,684.00
1,680.00
5,934.00
5,479.00
1,913.00
1,896.00
Interest
10.00
7.00
7.00
8.00
8.00
7.00
7.00
Exceptional Items
-2.00
41.00
52.00
-65.00
2.00
2.00
26.00
Gross Profit (PBDT)
14,739.00
9,222.00
9,156.00
13,964.00
14,518.00
9,279.00
9,165.00
Depreciation
507.00
480.00
467.00
472.00
496.00
458.00
457.00
Profit Before Tax
5,325.00
1,235.00
1,260.00
5,388.00
4,978.00
1,450.00
1,458.00
Tax
1,798.00
409.00
449.00
1,899.00
1,646.00
553.00
517.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,527.00
825.00
812.00
3,488.00
3,332.00
896.00
942.00
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
3,527.00
825.00
812.00
3,488.00
3,332.00
896.00
942.00
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
3,527.00
825.00
812.00
3,488.00
3,332.00
896.00
942.00
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
99,349.00
96,233.00
96,942.00
96,188.00
96,000.00
92,614.00
92,203.00
Earnings per share (EPS)
87.29
20.43
20.01
85.79
81.95
22.04
23.17
Diluted Earnings per share
87.29
20.43
20.01
85.79
81.95
22.04
23.17
Operating Profit Margin (Excl OI)
13.1%
4.25%
4.34%
15.88%
13.58%
5.45%
5.35%
Gross Profit Margin
15.55%
6.47%
6.41%
17.35%
15.1%
7.46%
7.29%
PAT Margin
9.41%
3.11%
3.01%
10.33%
9.19%
3.5%
3.58%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 3.46% vs 3.93% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 5.85% vs 37.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 0.04% vs 25.56% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 25.00% vs 60.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Sakai Moving Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
37,494.00
3,192.74
34,301.26
1,074.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,494.00
3,192.74
34,301.26
1,074.35%
Raw Material Cost
22,755.00
1,221.22
21,533.78
1,763.30%
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
10.00
40.47
-30.47
-75.29%
Selling and Distribution Expenses
9,826.00
586.38
9,239.62
1,575.71%
Other Expenses
-1.00
-4.05
3.05
75.31%
Total Expenditure (Excl Depreciation)
32,581.00
1,807.60
30,773.40
1,702.45%
Operating Profit (PBDIT) excl Other Income
4,913.00
1,385.15
3,527.85
254.69%
Other Income
422.00
14.51
407.49
2,808.34%
Operating Profit (PBDIT)
5,842.00
1,718.45
4,123.55
239.96%
Interest
10.00
40.47
-30.47
-75.29%
Exceptional Items
-2.00
0.00
-2.00
Gross Profit (PBDT)
14,739.00
1,971.52
12,767.48
647.60%
Depreciation
507.00
318.80
188.20
59.03%
Profit Before Tax
5,325.00
1,359.18
3,965.82
291.78%
Tax
1,798.00
538.02
1,259.98
234.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,527.00
821.17
2,705.83
329.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,527.00
821.17
2,705.83
329.51%
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
3,527.00
821.17
2,705.83
329.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
99,349.00
17,149.33
82,199.67
479.32%
Earnings per share (EPS)
87.29
29.66
57.63
194.30%
Diluted Earnings per share
87.29
29.66
57.63
194.30%
Operating Profit Margin (Excl OI)
13.10%
43.38%
0.00
-30.28%
Gross Profit Margin
15.55%
52.56%
0.00
-37.01%
PAT Margin
9.41%
25.72%
0.00
-16.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,749.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.36% vs -1.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.46% vs 3.93% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 352.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 327.52% vs 1.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.85% vs 37.86% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 542.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 237.06% vs -1.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.04% vs 25.56% in Mar 2025
Quarterly - Interest
Interest 1.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 42.86% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.00% vs 60.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.10%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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