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← Sakai Moving Service

Quarterly report · Q1

9039.TEDINET S100ROEN
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥31.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥109.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥30.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥5.6bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥4.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥12.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥5.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.8bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥106.2bnat 2023-06-30Cons.Assets
Total assets¥109.6bnat 2023-03-31Cons.Assets
Total assets¥100.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥27.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥85.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥82.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥78.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥27.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥26.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥189.322023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥403.852022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥173.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.2%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥115m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.0bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥12m
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E04218-000Clean Servicereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥140m
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥960m
jpcrp040300-q1r_E04218-000Electric Constructreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥279m
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥27.4bn
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥27.4bn
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E04218-000Moving Servicereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E04218-000Reuse Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥29m
—segment totalrevenue2023-04-01 → 2023-06-30¥32.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥31.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥981m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥31.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥5.7bn
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

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

All source rows · 373
ItemContextValueUnit
Gross profitPrior1YTDDuration12573000000JPY
Gross profitCurrentYTDDuration13482000000JPY
Selling general and administrative expensesPrior1YTDDuration7680000000JPY
Selling general and administrative expensesCurrentYTDDuration7850000000JPY
Operating incomePrior1YTDDuration4893000000JPY
Operating incomeCurrentYTDDuration5631000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration8000000JPY
Dividends income noiCurrentYTDDuration15000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration54000000JPY
Other noiCurrentYTDDuration47000000JPY
Non operating incomePrior1YTDDuration65000000JPY
Non operating incomeCurrentYTDDuration64000000JPY
Interest expenses noePrior1YTDDuration5000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration5000000JPY
Non operating expensesCurrentYTDDuration4000000JPY
Ordinary incomePrior1YTDDuration4952000000JPY
Ordinary incomeCurrentYTDDuration5691000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration7000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration14000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration7000000JPY
Extraordinary incomeCurrentYTDDuration14000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration－JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration4960000000JPY
Income before income taxesCurrentYTDDuration5706000000JPY
Income taxes currentPrior1YTDDuration1353000000JPY
Income taxes currentCurrentYTDDuration1706000000JPY
Income taxes deferredPrior1YTDDuration73000000JPY
Income taxes deferredCurrentYTDDuration150000000JPY
Income taxesPrior1YTDDuration1426000000JPY
Income taxesCurrentYTDDuration1857000000JPY
Profit lossPrior1YTDDuration3533000000JPY
Profit lossCurrentYTDDuration3848000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration3533000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3848000000JPY
Profit lossPrior1YTDDuration3533000000JPY
Profit lossCurrentYTDDuration3848000000JPY

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass