サカイ引越センターの業績推移
(単位:百万円)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2024年3月
|
116,861
|
12,744
|
12,904
|
8,359
|
71,980
|
44,881
|
89,312
|
31,499
|
120,811
|
29,539
|
|
41,991
|
27,199
|
83,487
|
10.91%
|
11.04%
|
7.15%
|
73.93%
|
9,581
|
-6,881
|
-1,279
|
8.2%
|
2,700
|
9.74%
|
7.25%
|
0.0002056
|
0.0002056
|
6715人
|
2023年3月
|
109,556
|
11,845
|
12,080
|
8,210
|
67,442
|
42,114
|
82,364
|
27,270
|
109,634
|
26,424
|
|
36,070
|
22,898
|
76,832
|
10.81%
|
11.03%
|
7.49%
|
75.13%
|
10,179
|
-4,624
|
-2,787
|
9.29%
|
5,555
|
10.37%
|
7.7%
|
0.00020193
|
0.00020193
|
6681人
|
2022年3月
|
103,884
|
10,790
|
11,286
|
6,711
|
63,781
|
40,103
|
75,948
|
27,594
|
103,542
|
23,677
|
|
32,852
|
22,096
|
70,452
|
10.39%
|
10.86%
|
6.46%
|
73.35%
|
7,916
|
-3,073
|
-3,751
|
7.62%
|
4,843
|
9.06%
|
6.61%
|
0.00016393
|
0.00016393
|
6794人
|
2021年3月
|
100,333
|
11,132
|
11,728
|
7,697
|
61,078
|
39,255
|
72,125
|
27,363
|
99,488
|
22,588
|
|
31,766
|
21,678
|
65,713
|
11.1%
|
11.69%
|
7.67%
|
72.5%
|
11,303
|
-1,240
|
-4,224
|
11.27%
|
10,063
|
11.18%
|
7.99%
|
0.00018747
|
0.00018747
|
6799人
|
2020年3月
|
100,859
|
11,184
|
11,527
|
8,951
|
58,989
|
41,870
|
65,559
|
27,686
|
93,245
|
16,758
|
|
26,247
|
20,854
|
59,247
|
11.09%
|
11.43%
|
8.87%
|
70.31%
|
9,216
|
-7,505
|
241
|
9.14%
|
1,711
|
14.52%
|
10.03%
|
0.00021798
|
0.00021798
|
6598人
|
2019年3月
|
96,197
|
11,059
|
11,362
|
7,311
|
55,250
|
40,947
|
57,697
|
27,597
|
85,294
|
14,867
|
|
24,298
|
20,322
|
51,424
|
11.5%
|
11.81%
|
7.6%
|
67.64%
|
8,865
|
-1,405
|
-5,024
|
9.22%
|
7,460
|
13.14%
|
8.87%
|
0.00035097
|
0.00035097
|
6159人
|
2018年3月
|
88,386
|
10,431
|
10,687
|
7,116
|
51,030
|
37,356
|
53,581
|
25,923
|
79,504
|
12,192
|
|
18,870
|
18,679
|
45,131
|
11.8%
|
12.09%
|
8.05%
|
67.39%
|
7,821
|
-2,654
|
-2,902
|
8.85%
|
5,167
|
14.13%
|
9.3%
|
0.00034051
|
0.00034051
|
5999人
|
2017年3月
|
79,963
|
7,552
|
7,968
|
4,535
|
46,906
|
33,057
|
47,124
|
26,343
|
73,467
|
9,950
|
|
16,413
|
18,131
|
38,850
|
9.44%
|
9.96%
|
5.67%
|
64.14%
|
7,378
|
-5,010
|
-844
|
9.23%
|
2,368
|
9.97%
|
6.54%
|
0.00021513
|
0.00021505
|
5825人
|
2016年3月
|
73,295
|
6,787
|
7,101
|
4,321
|
43,340
|
29,955
|
43,872
|
21,341
|
65,213
|
8,379
|
|
13,491
|
15,300
|
35,161
|
9.26%
|
9.69%
|
5.9%
|
67.27%
|
6,455
|
-2,779
|
-2,533
|
8.81%
|
3,676
|
10.23%
|
6.73%
|
0.00020475
|
0.00020409
|
5573人
|
2015年3月
|
70,822
|
6,337
|
6,765
|
4,344
|
42,080
|
28,742
|
40,617
|
22,567
|
63,184
|
6,749
|
|
12,255
|
15,833
|
31,695
|
8.95%
|
9.55%
|
6.13%
|
64.28%
|
5,582
|
-2,298
|
-344
|
7.88%
|
3,284
|
11.56%
|
7.16%
|
0.00021191
|
0.00021018
|
5197人
|
2014年3月
|
64,843
|
5,887
|
6,117
|
3,002
|
|
|
34,508
|
23,610
|
58,118
|
|
|
|
|
|
9.08%
|
9.43%
|
4.63%
|
59.38%
|
0
|
0
|
0
|
0.0%
|
0
|
|
|
0.00031306
|
0.00030826
|
|
2013年3月
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.32%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011年3月
|
49,766
|
|
4,319
|
2,153
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
8.68%
|
4.33%
|
|
|
|
|
|
|
|
|
0.00022617
|
0.00022617
|
3230人
|
2010年3月
|
48,333
|
|
4,238
|
2,077
|
|
|
|
|
|
|
|
|
|
|
0.0%
|
8.77%
|
4.3%
|
|
|
|
|
|
|
|
|
0.00021812
|
0.00021811
|
3103人
|