Quarterly report · Q1
6675.TEDINET S100OUX5
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥30.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥337m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥269m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥317m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥471m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥208m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥938m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥209m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥676m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥213m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥676m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥215m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥35.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥36.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥35.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥13.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥22.5bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥23.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥22.8bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-115.89 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥206.95 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-36.51 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 62.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | 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 · 316
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes current | CurrentYTDDuration | 7000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 4000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -270000000 | JPY |
| Income taxes | Prior1YTDDuration | 6000000 | JPY |
| Income taxes | CurrentYTDDuration | -262000000 | JPY |
| Profit loss | Prior1YTDDuration | -215000000 | JPY |
| Profit loss | CurrentYTDDuration | -676000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -2000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -213000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -676000000 | JPY |
| Profit loss | Prior1YTDDuration | -215000000 | JPY |
| Profit loss | CurrentYTDDuration | -676000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 185000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -128000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -18000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -1000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 0 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -47000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 166000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -176000000 | JPY |
| Comprehensive income | Prior1YTDDuration | -49000000 | JPY |
| Comprehensive income | CurrentYTDDuration | -853000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -45000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -853000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -3000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Trade notes receivable transferred by endorsement | Prior1YearInstant | 0 | JPY |
| Trade notes receivable transferred by endorsement | CurrentQuarterInstant | － | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-05 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20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)サクサホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | SAXA Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 丸 井 武 士 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区白金一丁目17番３号 ＮＢＦプラチナタワー | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | (03)5791-5517 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務部長 長谷川 正 治 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区白金一丁目17番３号 ＮＢＦプラチナタワー | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (03)5791-5517 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務部長 長谷川 正 治 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01874 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 66750 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)サクサホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | SAXA Holdings, Inc. | |
| Fund name in japanese | FilingDateInstant | － |
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 |