Sakai Moving Service Co.,Ltd.
Sakai Moving Service Co., Ltd. Q1 Consolidated Financial Results (Interim) 【For the Fiscal Year Ending March 2027】
For the first quarter of the fiscal year ending March 2027, the consolidated results show net sales of 35.306 billion yen, up 4.5% YoY; operating income of 5.553 billion yen; ordinary income of 5.668 billion yen; and net income attributable to owners of parent of 3.814 billion yen, marking increases in all key figures. The company added Kansetsu Logistics Co., Ltd. and NK Package Co., Ltd. to the consolidation scope. Full-year guidance unchanged.
Key Figures
- Net sales: 35306 百万円（YoY +4.5%）
- Operating income: 5553 百万円（YoY +3.6%）
- Net income attributable to owners of parent: 3814 百万円（YoY +9.4%）
AI要約
Business performance overview
For the consolidated cumulative first quarter, net sales were 35,306 million yen (YoY +4.5%), operating income was 5,553 million yen (YoY +3.6%), ordinary income was 5,668 million yen (YoY +4.0%), and net income attributable to owners of the parent was 3,814 million yen (YoY +9.4%). By adding Kansetsu Logistics Co., Ltd. and NK Package Co., Ltd. to the consolidation scope, the segment composition of sales expanded. The moving service business benefited from higher unit prices, boosting sales, while the reuse business improved profits due to store openings. The cleaning service faced higher personnel costs, weighing on profits.
Outlook and capital structure
Full-year guidance unchanged. Consolidated financial position shows total assets of 123,224 million yen, shareholders’ equity ratio of 81.7%, and shareholders’ equity of 100,641 million yen, indicating a solid financial position. Considering the impact of new consolidation, the company will continue to strengthen the moving service-centered business base and expand peripheral services.
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Sakai Moving Service Co., Ltd.
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