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← Sanoyas Holdings

Quarterly report · Q3

7022.TEDINET S100Q5HO
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥13.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥19.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥536m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥197m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥240m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥205m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥165m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥233m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥130m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥259m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥434m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥92m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥259m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥92m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥27.7bnat 2022-12-31Cons.Assets
Total assets¥25.4bnat 2022-03-31Cons.Assets
Total assets¥27.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥17.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-7.792022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.862022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.812021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.922021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.972021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.762021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio27.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.5%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥398m
jpcrp040300-q3r_E25662-000Industrial Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E25662-000Industrial Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E25662-000Industrial Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥293m
jpcrp040300-q3r_E25662-000Leisurereportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E25662-000Leisurereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E25662-000Leisurereportable segmentsegment profit2022-04-01 → 2022-12-31¥640m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥536m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥958m
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥58m
jpcrp040300-q3r_E25662-000Industrial Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E25662-000Industrial Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E25662-000Industrial Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥549m
jpcrp040300-q3r_E25662-000Leisurereportable segmentrevenue2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E25662-000Leisurereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E25662-000Leisurereportable segmentsegment profit2021-04-01 → 2021-12-31¥151m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥13.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥760m

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

All source rows · 379
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember6657000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember4791000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember1742000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13191000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration13191000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember549000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember58000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember151000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember760000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-958000000JPY
Operating incomePrior1YTDDuration-197000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember6102000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember4382000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember2820000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13305000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13305000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember6102000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember4384000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember2820000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13306000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Net salesCurrentYTDDuration13305000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember293000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember-398000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember640000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember536000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1072000000JPY
Operating incomeCurrentYTDDuration-536000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12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)サノヤスホールディングス株式会社
Company name in english cover pageFilingDateInstantSanoyas Holdings Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　北　逵　伊　佐　雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区中之島三丁目３番23号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-4803-6161(代表)

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
balance sheet identityconsolidated 2022-12-31pass rounding
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