Half-year report · HY
9039.TEDINET S100X0RD
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥60.7bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥121.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥59.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥6.5bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥6.6bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥6.7bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥13.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.7bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥6.6bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥6.8bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.3bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.5bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.3bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥4.5bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥118.2bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥127.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥114.0bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥21.3bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥31.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥96.9bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥96.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥92.2bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥26.5bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥23.7bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥26.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.3bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.9bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥301m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥4.0bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥105.81 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥215.58 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.6 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 81.9% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.9% | at 2024-09-30 | 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 | 2025-04-01 → 2025-09-30 | ¥456m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥386m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥69m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥293m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥2.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥2.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2025-04-01 → 2025-09-30 | −¥56m |
| Clean Servicereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥3.0bn |
| Clean Servicereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥2.9bn |
| Clean Servicereportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥52m |
| Clean Servicereportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥237m |
| Electric Constructreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥4.8bn |
| Electric Constructreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥2.7bn |
| Electric Constructreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2.1bn |
| Electric Constructreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥358m |
| Moving Servicereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥51.4bn |
| Moving Servicereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥51.3bn |
| Moving Servicereportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥101m |
| Moving Servicereportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥5.8bn |
| Reuse Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥3.5bn |
| Reuse Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥3.5bn |
| Reuse Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥21m |
| Reuse Businessreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥3m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥62.6bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥60.3bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2.3bn |
| —segment total | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥63.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥60.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥6.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-09-30 | ¥410m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥345m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥64m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥286m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥2.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥2.0bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥53m |
| Clean Servicereportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.8bn |
| Clean Servicereportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.7bn |
| Clean Servicereportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥56m |
| Clean Servicereportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥241m |
| Electric Constructreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥4.4bn |
| Electric Constructreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.5bn |
| Electric Constructreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥1.8bn |
| Electric Constructreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥395m |
| Moving Servicereportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥50.1bn |
| Moving Servicereportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥50.1bn |
| Moving Servicereportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥65m |
| Moving Servicereportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥5.8bn |
| Reuse Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥3.5bn |
| Reuse Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥3.5bn |
| Reuse Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥21m |
| Reuse Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥76m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥60.8bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥58.8bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2.0bn |
| —segment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥61.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥59.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥6.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 543
| Item | Context | Value | Unit |
|---|---|---|---|
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社サカイ引越センター | |
| Filer name in english | FilingDateInstant | Sakai Moving Service Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式で、権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社アーイ | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)堺市西区浜寺石津町東３丁11-20 | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Text · Plus | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)245 SUMMER STREET BOSTON， MA 02210 U.S.A（東京都千代田区丸の内１丁目４番５号） | |
| Name major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | InterimInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１丁目８番１号 | |
| Name major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)田島 通利 | |
| Address major shareholders | InterimInstant_No4MajorShareholdersMember | Original text (Japanese)名古屋市熱田区 | |
| Name major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)田島 哲康 | |
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)堺市西区 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)サカイ引越センター従業員持株会 | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Original text (Japanese)堺市堺区石津北町56 |
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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |