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← Sanoyas Holdings

Quarterly report · Q3

7022.TEDINET S100SRP9
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥15.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥20.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥13.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥416m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥536m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥289m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥395m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥240m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥286m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥233m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥410m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥425m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥259m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥410m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥259m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥28.4bnat 2023-12-31Cons.Assets
Total assets¥25.7bnat 2023-03-31Cons.Assets
Total assets¥27.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥17.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥8.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥8.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥7.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-12.232023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.912023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥12.62022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio28.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.0%at 2022-12-31Cons.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 Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.1bn
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥6.3bn
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.3bn
jpcrp040300-q3r_E25662-000Construction Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥150m
jpcrp040300-q3r_E25662-000Industrial Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥6.6bn
jpcrp040300-q3r_E25662-000Industrial Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.6bn
jpcrp040300-q3r_E25662-000Industrial Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥432m
jpcrp040300-q3r_E25662-000Leisurereportable segmentrevenue2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E25662-000Leisurereportable segmentrevenue external2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E25662-000Leisurereportable segmentsegment profit2023-04-01 → 2023-12-31¥383m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥665m
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

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember6102000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember4384000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember2820000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13306000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Net salesPrior1YTDDuration13305000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember293000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember-398000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember640000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember536000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1072000000JPY
Operating incomePrior1YTDDuration-536000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember6591000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember6311000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember2374000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15277000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15277000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember6591000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember6311000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember2374000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15277000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration15277000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25662-000IndustrialBusinessReportableSegmentMember432000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25662-000ConstructionBusinessReportableSegmentMember-150000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E25662-000LeisureReportableSegmentMember383000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember665000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1081000000JPY
Operating incomeCurrentYTDDuration-416000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第３四半期(自 2023年10月１日 至 2023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)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　福　井　直　也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区中之島三丁目３番23号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-4803-6161(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　福　井　直　也

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass