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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
Cost of salesPrior1YTDDuration16881000000JPY
Cost of salesCurrentYTDDuration17681000000JPY
Gross profitPrior1YTDDuration10955000000JPY
Gross profitCurrentYTDDuration12573000000JPY
Selling general and administrative expensesPrior1YTDDuration7356000000JPY
Selling general and administrative expensesCurrentYTDDuration7680000000JPY
Operating incomePrior1YTDDuration3598000000JPY
Operating incomeCurrentYTDDuration4893000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration8000000JPY
Dividends income noiCurrentYTDDuration8000000JPY
Commission fee noiPrior1YTDDuration11000000JPY
Commission fee noiCurrentYTDDuration10000000JPY
Insurance income noiPrior1YTDDuration2000000JPY
Insurance income noiCurrentYTDDuration8000000JPY
Other noiPrior1YTDDuration29000000JPY
Other noiCurrentYTDDuration34000000JPY
Non operating incomePrior1YTDDuration55000000JPY
Non operating incomeCurrentYTDDuration65000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration5000000JPY
Ordinary incomePrior1YTDDuration3648000000JPY
Ordinary incomeCurrentYTDDuration4952000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration7000000JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration3000000JPY
Extraordinary incomeCurrentYTDDuration7000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration3650000000JPY
Income before income taxesCurrentYTDDuration4960000000JPY
Income taxes currentPrior1YTDDuration1306000000JPY
Income taxes currentCurrentYTDDuration1353000000JPY
Income taxes deferredPrior1YTDDuration172000000JPY
Income taxes deferredCurrentYTDDuration73000000JPY
Income taxesPrior1YTDDuration1479000000JPY
Income taxesCurrentYTDDuration1426000000JPY
Profit lossPrior1YTDDuration2171000000JPY
Profit lossCurrentYTDDuration3533000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY

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