Quarterly report · Q3
2694.TEDINET S100Q4FY
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥18.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.5bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥286m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥1.5bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥425m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥999m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥806m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥424m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥786m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥205m | 2022-04-01 → 2022-12-31 | 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) | ¥621m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥205m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥621m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥16.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥16.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥16.8bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥9.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥7.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.4bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥0.87 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.1 | 2022-10-01 → 2022-12-31d | 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) | ¥2.64 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.76 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.84 | 2022-04-01 → 2022-12-31 | 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) |
| EPS (diluted) | ¥2.55 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 43.6% | at 2022-12-31 | 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 | 43.6% | at 2021-12-31 | 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 · 320
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on closing of stores el | Prior1YTDDuration | 3732000 | JPY |
| Loss on closing of stores el | CurrentYTDDuration | 12429000 | JPY |
| Provision for loss on store closing el | Prior1YTDDuration | 5578000 | JPY |
| Provision for loss on store closing el | CurrentYTDDuration | 8284000 | JPY |
| Impairment loss el | Prior1YTDDuration | 6617000 | JPY |
| Impairment loss el | CurrentYTDDuration | 80651000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 19448000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 106166000 | JPY |
| Income before income taxes | Prior1YTDDuration | 786275000 | JPY |
| Income before income taxes | CurrentYTDDuration | 424420000 | JPY |
| Income taxes current | Prior1YTDDuration | 137300000 | JPY |
| Income taxes current | CurrentYTDDuration | 162893000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 28012000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 56808000 | JPY |
| Income taxes | Prior1YTDDuration | 165313000 | JPY |
| Income taxes | CurrentYTDDuration | 219701000 | JPY |
| Profit loss | Prior1YTDDuration | 620961000 | JPY |
| Profit loss | CurrentYTDDuration | 204719000 | 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 | 620961000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 204719000 | JPY |
| Profit loss | Prior1YTDDuration | 620961000 | JPY |
| Profit loss | CurrentYTDDuration | 204719000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 176000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 161000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 176000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 161000 | JPY |
| Comprehensive income | Prior1YTDDuration | 621138000 | JPY |
| Comprehensive income | CurrentYTDDuration | 204880000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 621138000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 204880000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第３四半期(自 2022年10月１日 至 2022年12月31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 |
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 |
| 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 |