Quarterly report · Q1
6675.TEDINET S100RJ75
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥37.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥256m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥237m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥857m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥924m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥601m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥620m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥924m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥620m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥42.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥41.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥35.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥16.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥24.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥22.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥158.26 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.07 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-106.26 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 60.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.7% | at 2022-06-30 | 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 · 311
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes current | Prior1YTDDuration | 7000000 | JPY |
| Income taxes current | CurrentYTDDuration | 234000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -245000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 140000000 | JPY |
| Income taxes | Prior1YTDDuration | -237000000 | JPY |
| Income taxes | CurrentYTDDuration | 374000000 | JPY |
| Profit loss | Prior1YTDDuration | -620000000 | JPY |
| Profit loss | CurrentYTDDuration | 924000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -620000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 924000000 | JPY |
| Profit loss | Prior1YTDDuration | -620000000 | JPY |
| Profit loss | CurrentYTDDuration | 924000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -128000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 370000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -1000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 7000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | -47000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -6000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -176000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 371000000 | JPY |
| Comprehensive income | Prior1YTDDuration | -797000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1295000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -797000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1295000000 | 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 | 2023-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第１四半期(自2023年４月１日 至2023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 | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 |
| balance sheet identity | pass rounding |
| 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 |