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← Sakai Heavy Industries

Quarterly report · Q3

6358.TEDINET S100Q7RG
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥22.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥26.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.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)¥836m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥838m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥41.3bnat 2022-12-31Cons.Assets
Total assets¥37.9bnat 2022-03-31Cons.Assets
Total assets¥37.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥14.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥25.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥277.452022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.532022-10-01 → 2022-12-31dCons.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)¥197.012021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.712021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2021-12-31Cons.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 → 2022-12-31−¥7.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥7.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E01610-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥17.8bn
jpcrp040300-q3r_E01610-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.1bn
jpcrp040300-q3r_E01610-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E01610-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥516m
jpcrp040300-q3r_E01610-000People S Republic Of Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥945m
jpcrp040300-q3r_E01610-000People S Republic Of Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥76m
jpcrp040300-q3r_E01610-000People S Republic Of Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥869m
jpcrp040300-q3r_E01610-000People S Republic Of Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E01610-000Republic Of Indonesiareportable segmentrevenue2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E01610-000Republic Of Indonesiareportable segmentrevenue external2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01610-000Republic Of Indonesiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E01610-000Republic Of Indonesiareportable segmentsegment profit2022-04-01 → 2022-12-31¥594m
jpcrp040300-q3r_E01610-000The United States Of Americareportable segmentrevenue2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E01610-000The United States Of Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E01610-000The United States Of Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥47m
jpcrp040300-q3r_E01610-000The United States Of Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥438m
—segment totalrevenue2022-04-01 → 2022-12-31¥29.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥22.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥7.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥29m
jpcrp040300-q3r_E01610-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥16.8bn
jpcrp040300-q3r_E01610-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.2bn
jpcrp040300-q3r_E01610-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E01610-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥915m
jpcrp040300-q3r_E01610-000People S Republic Of Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥663m
jpcrp040300-q3r_E01610-000People S Republic Of Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥337m
jpcrp040300-q3r_E01610-000People S Republic Of Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥326m
jpcrp040300-q3r_E01610-000People S Republic Of Chinareportable segmentsegment profit2021-04-01 → 2021-12-31−¥45m
jpcrp040300-q3r_E01610-000Republic Of Indonesiareportable segmentrevenue2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E01610-000Republic Of Indonesiareportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E01610-000Republic Of Indonesiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E01610-000Republic Of Indonesiareportable segmentsegment profit2021-04-01 → 2021-12-31¥195m
jpcrp040300-q3r_E01610-000The United States Of Americareportable segmentrevenue2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E01610-000The United States Of Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E01610-000The United States Of Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥30m
jpcrp040300-q3r_E01610-000The United States Of Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥129m
—segment totalrevenue2021-04-01 → 2021-12-31¥24.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥19.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.5bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn

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

All source rows · 359
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration22125725000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01610-000JapanReportableSegmentsMember2690114000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember46523000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01610-000RepublicOfIndonesiaReportableSegmentsMember3761252000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember869301000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember7367192000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7367192000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01610-000JapanReportableSegmentsMember17824000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember5075190000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01610-000RepublicOfIndonesiaReportableSegmentsMember5648694000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember945033000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember29492917000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7367192000JPY
Net salesCurrentYTDDuration22125725000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01610-000JapanReportableSegmentsMember516154000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01610-000TheUnitedStatesOfAmericaReportableSegmentsMember437766000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01610-000RepublicOfIndonesiaReportableSegmentsMember593644000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01610-000PeopleSRepublicOfChinaReportableSegmentsMember35243000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1582808000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2864000JPY
Operating incomeCurrentYTDDuration1585672000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第３四半期（自　2022年10月１日　至　2022年12月31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－

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass