Quarterly report · Q3
9039.TEDINET S100Q6GL
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥78.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥103.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥73.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥7.9bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥6.3bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥8.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.7bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥8.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.7bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥4.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥99.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥103.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥92.1bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥27.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥79.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥75.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥73.7bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥274.01 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.64 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥327.87 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥204.91 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.45 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥512m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥449m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥62m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥350m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥2.7bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥14m |
| jpcrp040300-q3r_E04218-000Clean Servicereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.1bn |
| jpcrp040300-q3r_E04218-000Clean Servicereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E04218-000Clean Servicereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥47m |
| jpcrp040300-q3r_E04218-000Clean Servicereportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥486m |
| jpcrp040300-q3r_E04218-000Electric Constructreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E04218-000Electric Constructreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E04218-000Electric Constructreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.6bn |
| jpcrp040300-q3r_E04218-000Electric Constructreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥539m |
| jpcrp040300-q3r_E04218-000Moving Servicereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥67.1bn |
| jpcrp040300-q3r_E04218-000Moving Servicereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥67.1bn |
| jpcrp040300-q3r_E04218-000Moving Servicereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E04218-000Moving Servicereportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥6.6bn |
| jpcrp040300-q3r_E04218-000Reuse Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E04218-000Reuse Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E04218-000Reuse Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E04218-000Reuse Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥142m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥80.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥77.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥81.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥78.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥8.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥451m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥393m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥58m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥243m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥2.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥2.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥365m |
| jpcrp040300-q3r_E04218-000Clean Servicereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E04218-000Clean Servicereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E04218-000Clean Servicereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥56m |
| jpcrp040300-q3r_E04218-000Clean Servicereportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥299m |
| jpcrp040300-q3r_E04218-000Electric Constructreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E04218-000Electric Constructreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.9bn |
| jpcrp040300-q3r_E04218-000Electric Constructreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E04218-000Electric Constructreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥453m |
| jpcrp040300-q3r_E04218-000Moving Servicereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥64.1bn |
| jpcrp040300-q3r_E04218-000Moving Servicereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥64.1bn |
| jpcrp040300-q3r_E04218-000Moving Servicereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1m |
| jpcrp040300-q3r_E04218-000Moving Servicereportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E04218-000Reuse Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E04218-000Reuse Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E04218-000Reuse Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| jpcrp040300-q3r_E04218-000Reuse Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥105m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥75.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥72.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.6bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥75.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥73.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥7.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 381
| Item | Context | Value | Unit |
|---|---|---|---|
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社サカイ引越センター | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)堺市堺区石津北町56番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes uncertainties of entitys ability to continue as going concern quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies which are difficult to distinguish from changes in accounting estimates quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |