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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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember151668000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1725483000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1725483000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01610-000JapanReportableSegmentsMember5354455000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember1737027000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01610-000RepublicOfIndonesiaReportableSegmentsMember1314442000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember184858000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8590783000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1725483000JPY
Net salesCurrentYTDDuration6865299000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01610-000JapanReportableSegmentsMember90806000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember228682000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01610-000RepublicOfIndonesiaReportableSegmentsMember99745000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember-8551000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember410683000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember38260000JPY
Operating incomeCurrentYTDDuration448943000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)酒井重工業株式会社
Company name in english cover pageFilingDateInstantSAKAI HEAVY INDUSTRIES,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　酒井　一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門１丁目４番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京 03(3434)3401番（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長　　吉川　孝郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門１丁目４番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京 03(3434)3401番（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長　　吉川　孝郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01610
Fund codeFilingDateInstant－
Security codeFilingDateInstant63580
Filer name in japaneseFilingDateInstant
Original text (Japanese)酒井重工業株式会社
Filer name in englishFilingDateInstantSAKAI HEAVY INDUSTRIES,LTD.
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)第四号の三様式
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 regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31

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