Tokyo Tape
Sign in
← Sakai Holdings

Quarterly report · Q3

9446.TEDINET S100ROQD
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100SDY0 (2023-11-30).

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥11.2bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥14.2bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥10.8bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥961m2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥874m2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥886m2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥821m2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥918m2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥496m2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥665m2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥497m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥285m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥697m2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥304m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥22.3bnat 2023-06-30Cons.Assets
Total assets¥23.4bnat 2022-09-30Cons.Assets
Total assets¥23.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥19.8bnat 2022-09-30Cons.Liabilities
Net assets / equity¥4.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥64.242022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.472023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.972021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.532021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.332022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥47.772021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.382021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio18.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.2%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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30−¥431m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥199m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥199m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥23m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥819m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥819m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥161m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥724m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥724m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥114m
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥7.7bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥7.7bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥288m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥53m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥49m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥4m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥15m
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥1.7bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥1.7bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥792m
—segment totalrevenue2022-10-01 → 2023-06-30¥11.2bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥11.2bn
—segment totalrevenue intersegment2022-10-01 → 2023-06-30¥4m
—segment totalsegment profit2022-10-01 → 2023-06-30¥1.4bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥482m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥200m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥200m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥12m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥741m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥741m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥127m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥858m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥858m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥110m
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥7.1bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥7.1bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥207m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥54m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥43m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥10m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥12m
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥1.8bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.8bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥887m
—segment totalrevenue2021-10-01 → 2022-06-30¥10.8bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥10.8bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥10m
—segment totalsegment profit2021-10-01 → 2022-06-30¥1.4bn

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

All source rows · 559
ItemContextValueUnit
Electricity salesPrior1YTDDuration1824956000JPY
Mobile phone salesPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember111719000JPY
Mobile phone salesPrior1YTDDuration_ReportableSegmentsMember3369461000JPY
Mobile phone salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Mobile phone salesPrior1YTDDuration3369461000JPY
Mobile accessories salesPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember4000JPY
Mobile accessories salesPrior1YTDDuration_ReportableSegmentsMember1024952000JPY
Mobile accessories salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Mobile accessories salesPrior1YTDDuration1024952000JPY
Commission income rev oaPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember87869000JPY
Commission income rev oaPrior1YTDDuration_ReportableSegmentsMember3439244000JPY
Commission income rev oaPrior1YTDDuration_ReconcilingItemsMember－JPY
Commission income rev oaPrior1YTDDuration3439244000JPY
Support money incomePrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Support money incomePrior1YTDDuration_ReportableSegmentsMember315644000JPY
Support money incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Support money incomePrior1YTDDuration315644000JPY
Funeral salesPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Funeral salesPrior1YTDDuration_ReportableSegmentsMember677563000JPY
Funeral salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Funeral salesPrior1YTDDuration677563000JPY
Other rev oaPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember175000JPY
Other rev oaPrior1YTDDuration_ReportableSegmentsMember75022000JPY
Other rev oaPrior1YTDDuration_ReconcilingItemsMember－JPY
Other rev oaPrior1YTDDuration75022000JPY
Revenue from contracts with customersPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember199769000JPY
Revenue from contracts with customersPrior1YTDDuration_ReportableSegmentsMember10726844000JPY
Revenue from contracts with customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customersPrior1YTDDuration10726844000JPY
Other revenue1 rev oaPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaPrior1YTDDuration_ReportableSegmentsMember32242000JPY
Other revenue1 rev oaPrior1YTDDuration_ReconcilingItemsMember－JPY
Other revenue1 rev oaPrior1YTDDuration32242000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember199769000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10759087000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10759087000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember10312000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-10312000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember199769000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10769400000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-10312000JPY
Net salesPrior1YTDDuration10759087000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember12414000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1356001000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-482486000JPY
Operating incomePrior1YTDDuration873515000JPY
Electricity salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember1723892000JPY

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 2022-09-30pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass