Quarterly report · Q1
2694.TEDINET S100OYEF
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥18.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥123m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥709m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥383m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥999m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥224m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥427m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥242m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥302m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥461m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥293m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥302m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥293m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥17.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥16.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥16.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥9.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.29 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.96 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.25 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.24 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.89 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 42.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
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.
All source rows · 314
| Item | Context | Value | Unit |
|---|---|---|---|
| Impairment loss el | Prior1YTDDuration | 1244000 | JPY |
| Impairment loss el | CurrentYTDDuration | 218000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 17645000 | JPY |
| Extraordinary loss | CurrentYTDDuration | -2010000 | JPY |
| Income before income taxes | Prior1YTDDuration | -242083000 | JPY |
| Income before income taxes | CurrentYTDDuration | 427192000 | JPY |
| Income taxes current | Prior1YTDDuration | 45702000 | JPY |
| Income taxes current | CurrentYTDDuration | 65440000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 5551000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 59309000 | JPY |
| Income taxes | Prior1YTDDuration | 51254000 | JPY |
| Income taxes | CurrentYTDDuration | 124749000 | JPY |
| Profit loss | Prior1YTDDuration | -293337000 | JPY |
| Profit loss | CurrentYTDDuration | 302442000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -293337000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 302442000 | JPY |
| Profit loss | Prior1YTDDuration | -293337000 | JPY |
| Profit loss | CurrentYTDDuration | 302442000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 208000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 153000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 208000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 153000 | JPY |
| Comprehensive income | Prior1YTDDuration | -293128000 | JPY |
| Comprehensive income | CurrentYTDDuration | 302595000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -293128000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 302595000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社焼肉坂井ホールディングス | |
| Company name in english cover page | FilingDateInstant | Yakiniku Sakai Holdings Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 阿久津 貴史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市北区黒川本通二丁目46番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０５２（９１０）１７２９ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 山下 淳 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市北区黒川本通二丁目46番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０５２（９１０）１７２９ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 山下 淳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03374 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 26940 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社焼肉坂井ホールディングス | |
| Filer name in english | FilingDateInstant | Yakiniku Sakai Holdings Inc. |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |