Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥6.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥8.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥8.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥8.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥60m2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥133m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥76m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥83m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥90m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥159m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥97m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥86m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥25m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥79m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥20m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥88m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥25m2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥79m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥4.0bnat 2022-03-31Cons.Assets
Total assets¥4.2bnat 2021-03-31Cons.Assets
Total assets¥4.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥4.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥4.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥2.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥1.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥1.9bnat 2020-03-31dCons.Net assets
Net assets / equity¥1.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥1.8bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥701mat 2022-03-31Cons.Cash and deposits
Cash and deposits¥980mat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥606mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥885mat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥811mat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥956mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥780mat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥88m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥144m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥72m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥211m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥47m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥16m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥26m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥35m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥72m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥237m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥202m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥191m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥227,0002018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥65m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-6.682021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.922020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.252019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.182018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.572017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥462.78at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥477.74at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥496.56at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥499.26at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥484.93at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio44.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE-1.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE-4.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE1.1%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE4.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE1.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees167at 2022-03-31Cons.Number of employees
Employees175at 2021-03-31Cons.Number of employees
Employees183at 2020-03-31dCons.Number of employees
Employees196at 2019-03-31dCons.Number of employees
Employees193at 2018-03-31dCons.Number of employees
Revenue¥4.8bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥6.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥7.2bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥10m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥150m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥16m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥100m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥33m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥110m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥112m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥56m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥120m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥68m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥96m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥18m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥46m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income−¥642,0002017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.3bnat 2022-03-31StandaloneAssets
Total assets¥3.6bnat 2021-03-31StandaloneAssets
Total assets¥3.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2022-03-31StandaloneLiabilities
Total liabilities¥1.9bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.6bnat 2021-03-31StandaloneNet assets
Net assets / equity¥1.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥1.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.8bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥222mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥490mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-17.922021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.452020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.832019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.212018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.172017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥42021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥408.09at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥434.06at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥457.43at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥470.03at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥466at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio46.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-4.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-5.7%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE-1.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.0%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,078,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,078,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,078,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,078,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,078,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees104at 2022-03-31StandaloneNumber of employees
Employees112at 2021-03-31StandaloneNumber of employees
Employees119at 2020-03-31dStandaloneNumber of employees
Employees128at 2019-03-31dStandaloneNumber of employees
Employees124at 2018-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥71m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥2m
Advertising Businessreportable segmentcapex2021-04-01 → 2022-03-31¥7m
Advertising Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥34m
Advertising Businessreportable segmentemployeesat 2022-03-31165 pure
Advertising Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.9bn
Advertising Businessreportable segmentsegment assetsat 2022-03-31¥4.0bn
Advertising Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥58m
Health Carereportable segmentemployeesat 2022-03-312 pure
Health Carereportable segmentrevenue external2021-04-01 → 2022-03-31¥29m
Health Carereportable segmentsegment assetsat 2022-03-31¥31m
Health Carereportable segmentsegment profit2021-04-01 → 2022-03-31−¥656,000
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥7m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥34m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥58m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31¥10,000
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31¥10,000
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥65m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥2m
Advertising Businessreportable segmentcapex2020-04-01 → 2021-03-31¥9m
Advertising Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥36m
Advertising Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥6.2bn
Advertising Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥6.2bn
Advertising Businessreportable segmentrevenue intersegment2020-04-01 → 2021-03-31−¥10,000
Advertising Businessreportable segmentsegment assetsat 2021-03-31¥4.2bn
Advertising Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥136m
Health Carereportable segmentrevenue2020-04-01 → 2021-03-31¥31m
Health Carereportable segmentrevenue external2020-04-01 → 2021-03-31¥31m
Health Carereportable segmentsegment assetsat 2021-03-31¥27m
Health Carereportable segmentsegment profit2020-04-01 → 2021-03-31¥2m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥9m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥36m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31−¥10,000
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31−¥134m
Advertising Businessreportable segmentemployeesat 2022-03-31104 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,499
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember10480000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember10480000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1541640000JPY
Discounted trade notes receivablePrior1YearInstant_NonConsolidatedMember15715000JPY
Discounted trade notes receivableCurrentYearInstant_NonConsolidatedMember5415000JPY
Compensations salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember591001000JPY
Compensations salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember567121000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember30715000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember30231000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember18156000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember17236000JPY
Legal welfare expenses sgaPrior1YearDuration_NonConsolidatedMember96532000JPY
Legal welfare expenses sgaCurrentYearDuration_NonConsolidatedMember93170000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember21969000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember20234000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-2412000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember141000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)四国財務局長
Filing date cover pageFilingDateInstant2022-06-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第71期(自 2021年4月1日 至 2022年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)セーラー広告株式会社
Company name in english cover pageFilingDateInstantSAYLOR ADVERTISING.INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 村上 義憲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)香川県高松市扇町二丁目7番20号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)087-825-1156(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務局長 西分 太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)香川県高松市扇町二丁目7番20号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)087-825-1156(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務局長 西分 太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05701
Fund codeFilingDateInstant-
Security codeFilingDateInstant21560
Filer name in japaneseFilingDateInstant
Original text (Japanese)セーラー広告株式会社
Filer name in englishFilingDateInstantSAYLOR ADVERTISING.INC.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2021-04-01
Current period end dateFilingDateInstant2022-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2022-03-31
Previous fiscal year start dateFilingDateInstant2020-04-01

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 22 of 22 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass