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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04218-000MovingServiceReportableSegmentsMember26323000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04218-000ElectricConstructReportableSegmentsMember1215000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04218-000CleanServiceReportableSegmentsMember1316000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04218-000ReuseBusinessReportableSegmentsMember1252000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember30107000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember146000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30254000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration30254000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04218-000MovingServiceReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04218-000ElectricConstructReportableSegmentsMember951000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04218-000CleanServiceReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04218-000ReuseBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember974000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember994000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-994000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04218-000MovingServiceReportableSegmentsMember26324000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04218-000ElectricConstructReportableSegmentsMember2167000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04218-000CleanServiceReportableSegmentsMember1337000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04218-000ReuseBusinessReportableSegmentsMember1253000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember31082000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember166000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31248000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-994000000JPY
Net salesCurrentYTDDuration30254000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04218-000MovingServiceReportableSegmentsMember4333000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04218-000ElectricConstructReportableSegmentsMember287000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04218-000CleanServiceReportableSegmentsMember170000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04218-000ReuseBusinessReportableSegmentsMember48000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember4840000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember116000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4956000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Ordinary incomeCurrentYTDDuration4952000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サカイ引越センター
Company name in english cover pageFilingDateInstantSakai Moving Service Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　田島　哲康
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)堺市堺区石津北町56番地
Telephone number address of registered headquarter cover pageFilingDateInstant０７２－２４４－１１７４
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理本部長　　真鍋　彰郭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)堺市堺区石津北町56番地
Telephone number nearest place of contact cover pageFilingDateInstant０７２－２４４－１１７４
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理本部長　　真鍋　彰郭

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