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← Sakai Moving Service

Quarterly report · Q1

9039.TEDINET S100OZ6E
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥30.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥103.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥100.1bnat 2022-06-30Cons.Assets
Total assets¥103.5bnat 2022-03-31Cons.Assets
Total assets¥93.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥27.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥78.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥75.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥73.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥23.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥173.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥327.872021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.772021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2021-06-30Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥166m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥146m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥116m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥994m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥994m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥951m
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥26.3bn
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥26.3bn
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥48m
—segment totalrevenue2022-04-01 → 2022-06-30¥31.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥30.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥974m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥31.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥994m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥142m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥122m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥69m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥954m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥954m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥371m
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥90m
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥923m
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥228m
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥24.8bn
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥24.8bn
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥812m
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥812m
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥67m
—segment totalrevenue2021-04-01 → 2021-06-30¥28.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥27.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥935m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥28.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥27.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥954m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥4.0bn

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

All source rows · 381
ItemContextValueUnit
Lease obligations clPrior1YearInstant369000000JPY
Lease obligations clCurrentQuarterInstant372000000JPY
Income taxes payablePrior1YearInstant2767000000JPY
Income taxes payableCurrentQuarterInstant1696000000JPY
Advances receivedPrior1YearInstant3245000000JPY
Advances receivedCurrentQuarterInstant1768000000JPY
Provision for bonusesPrior1YearInstant836000000JPY
Provision for bonusesCurrentQuarterInstant268000000JPY
Other clPrior1YearInstant7968000000JPY
Other clCurrentQuarterInstant8047000000JPY
Current liabilitiesPrior1YearInstant22096000000JPY
Current liabilitiesCurrentQuarterInstant16791000000JPY
Bonds payablePrior1YearInstant78000000JPY
Bonds payableCurrentQuarterInstant72000000JPY
Long term loans payablePrior1YearInstant1934000000JPY
Long term loans payableCurrentQuarterInstant1710000000JPY
Lease obligations nclPrior1YearInstant1132000000JPY
Lease obligations nclCurrentQuarterInstant1085000000JPY
Net defined benefit liabilityPrior1YearInstant32000000JPY
Net defined benefit liabilityCurrentQuarterInstant33000000JPY
Asset retirement obligations nclPrior1YearInstant191000000JPY
Asset retirement obligations nclCurrentQuarterInstant56000000JPY
Other nclPrior1YearInstant2126000000JPY
Other nclCurrentQuarterInstant2094000000JPY
Noncurrent liabilitiesPrior1YearInstant5497000000JPY
Noncurrent liabilitiesCurrentQuarterInstant5051000000JPY
LiabilitiesPrior1YearInstant27593000000JPY
LiabilitiesCurrentQuarterInstant21843000000JPY
Capital stockPrior1YearInstant4731000000JPY
Capital stockCurrentQuarterInstant4731000000JPY
Capital surplusPrior1YearInstant4949000000JPY
Capital surplusCurrentQuarterInstant4949000000JPY
Retained earningsPrior1YearInstant70452000000JPY
Retained earningsCurrentQuarterInstant72766000000JPY
Treasury stockPrior1YearInstant-3814000000JPY
Treasury stockCurrentQuarterInstant-3814000000JPY
Shareholders equityPrior1YearInstant76319000000JPY
Shareholders equityCurrentQuarterInstant78633000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant39000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant41000000JPY
Revaluation reserve for landPrior1YearInstant-409000000JPY
Revaluation reserve for landCurrentQuarterInstant-409000000JPY
Valuation and translation adjustmentsPrior1YearInstant-370000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-368000000JPY
Net assetsPrior1YearInstant75948000000JPY
Net assetsCurrentQuarterInstant78264000000JPY
Liabilities and net assetsPrior1YearInstant103542000000JPY
Liabilities and net assetsCurrentQuarterInstant100108000000JPY
Net salesPrior1YTDDuration27836000000JPY
Net salesCurrentYTDDuration30254000000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass