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← Sakai Heavy Industries

Quarterly report · Q1

6358.TEDINET S100OX85
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥26.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥449m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥203m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥517m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥215m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥518m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥222m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥403m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥154m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥403m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥154m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥38.4bnat 2022-06-30Cons.Assets
Total assets¥37.9bnat 2022-03-31Cons.Assets
Total assets¥35.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥23.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥95.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥336.872021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.852021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2021-06-30Cons.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.

Segments · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E01610-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E01610-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01610-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥698m
jpcrp040300-q1r_E01610-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥91m
jpcrp040300-q1r_E01610-000People S Republic Of Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥185m
jpcrp040300-q1r_E01610-000People S Republic Of Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E01610-000People S Republic Of Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥152m
jpcrp040300-q1r_E01610-000People S Republic Of Chinareportable segmentsegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E01610-000Republic Of Indonesiareportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01610-000Republic Of Indonesiareportable segmentrevenue external2022-04-01 → 2022-06-30¥447m
jpcrp040300-q1r_E01610-000Republic Of Indonesiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥868m
jpcrp040300-q1r_E01610-000Republic Of Indonesiareportable segmentsegment profit2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E01610-000The United States Of Americareportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01610-000The United States Of Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01610-000The United States Of Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E01610-000The United States Of Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥229m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥411m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥17m
jpcrp040300-q1r_E01610-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E01610-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01610-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥412m
jpcrp040300-q1r_E01610-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E01610-000People S Republic Of Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥254m
jpcrp040300-q1r_E01610-000People S Republic Of Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥165m
jpcrp040300-q1r_E01610-000People S Republic Of Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥89m
jpcrp040300-q1r_E01610-000People S Republic Of Chinareportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E01610-000Republic Of Indonesiareportable segmentrevenue2021-04-01 → 2021-06-30¥983m
jpcrp040300-q1r_E01610-000Republic Of Indonesiareportable segmentrevenue external2021-04-01 → 2021-06-30¥175m
jpcrp040300-q1r_E01610-000Republic Of Indonesiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥808m
jpcrp040300-q1r_E01610-000Republic Of Indonesiareportable segmentsegment profit2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E01610-000The United States Of Americareportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01610-000The United States Of Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01610-000The United States Of Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E01610-000The United States Of Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥91m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥220m

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

All source rows · 355
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration298107000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration488984000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration871000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2874000JPY
Other comprehensive incomePrior1YTDDuration128668000JPY
Other comprehensive incomeCurrentYTDDuration446513000JPY
Comprehensive incomePrior1YTDDuration283044000JPY
Comprehensive incomeCurrentYTDDuration849551000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration280622000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration845961000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2421000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3589000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01610-000JapanReportableSegmentsMember4373319000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember1376369000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01610-000RepublicOfIndonesiaReportableSegmentsMember174773000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember165115000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6089577000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6089577000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01610-000JapanReportableSegmentsMember412246000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember16256000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01610-000RepublicOfIndonesiaReportableSegmentsMember807777000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember88934000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1325214000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1325214000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01610-000JapanReportableSegmentsMember4785565000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember1392626000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01610-000RepublicOfIndonesiaReportableSegmentsMember982550000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember254049000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7414791000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1325214000JPY
Net salesPrior1YTDDuration6089577000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01610-000JapanReportableSegmentsMember100057000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember90977000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01610-000RepublicOfIndonesiaReportableSegmentsMember50868000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember-21944000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember219959000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-17426000JPY
Operating incomePrior1YTDDuration202533000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01610-000JapanReportableSegmentsMember4656133000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember1729242000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01610-000RepublicOfIndonesiaReportableSegmentsMember446733000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember33190000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6865299000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6865299000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01610-000JapanReportableSegmentsMember698322000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember7785000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01610-000RepublicOfIndonesiaReportableSegmentsMember867708000JPY

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass