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← Sakai Holdings

Quarterly report · Q1

9446.TEDINET S100SDSO
Period2017-10-01 → 2017-12-31
Filed2023-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100CDYU.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥5.2bn2017-10-01 → 2017-12-31Cons.Net sales
Revenue¥17.6bn2016-10-01 → 2017-09-30Cons.Net sales (5-year summary)
Revenue¥5.1bn2016-10-01 → 2016-12-31Cons.Net sales
Operating income¥289m2017-10-01 → 2017-12-31Cons.Operating income
Operating income¥184m2016-10-01 → 2016-12-31Cons.Operating income
Ordinary income¥267m2017-10-01 → 2017-12-31Cons.Ordinary income
Ordinary income¥594m2016-10-01 → 2017-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥259m2016-10-01 → 2016-12-31Cons.Ordinary income
Profit before tax¥258m2017-10-01 → 2017-12-31Cons.Income before income taxes
Profit before tax¥223m2016-10-01 → 2016-12-31Cons.Income before income taxes
Net income (owners)¥163m2017-10-01 → 2017-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥422m2016-10-01 → 2017-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥213m2016-10-01 → 2016-12-31Cons.Profit loss attributable to owners of parent
Net income¥167m2017-10-01 → 2017-12-31Cons.Profit loss
Net income¥225m2016-10-01 → 2016-12-31Cons.Profit loss
Total assets¥23.5bnat 2017-12-31Cons.Assets
Total assets¥23.0bnat 2017-09-30Cons.Assets
Total assets¥19.2bnat 2016-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.1bnat 2017-12-31Cons.Liabilities
Total liabilities¥19.6bnat 2017-09-30Cons.Liabilities
Net assets / equity¥3.4bnat 2017-12-31Cons.Net assets
Net assets / equity¥3.4bnat 2017-09-30Cons.Net assets
Net assets / equity¥3.3bnat 2016-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2017-12-31Cons.Cash and deposits
Cash and deposits¥4.2bnat 2017-09-30Cons.Cash and deposits
EPS (basic)¥14.922017-10-01 → 2017-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.792016-10-01 → 2017-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.832016-10-01 → 2016-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.662017-10-01 → 2017-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.272016-10-01 → 2017-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.962016-10-01 → 2016-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio14.2%at 2017-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2017-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.8%at 2016-12-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2017-10-01 → 2017-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2017-10-01 → 2017-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2017-10-01 → 2017-12-31−¥135m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue2017-10-01 → 2017-12-31¥187m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue external2017-10-01 → 2017-12-31¥187m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentsegment profit2017-10-01 → 2017-12-31¥23m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue2017-10-01 → 2017-12-31¥278m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue external2017-10-01 → 2017-12-31¥278m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentsegment profit2017-10-01 → 2017-12-31¥22m
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2017-10-01 → 2017-12-31¥4.5bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2017-10-01 → 2017-12-31¥4.5bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2017-10-01 → 2017-12-31¥268m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2017-10-01 → 2017-12-31¥20m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2017-10-01 → 2017-12-31¥16m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2017-10-01 → 2017-12-31¥5m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2017-10-01 → 2017-12-31¥6m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue2017-10-01 → 2017-12-31¥289m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue external2017-10-01 → 2017-12-31¥289m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentsegment profit2017-10-01 → 2017-12-31¥105m
—segment totalrevenue2017-10-01 → 2017-12-31¥5.2bn
—segment totalrevenue external2017-10-01 → 2017-12-31¥5.2bn
—segment totalrevenue intersegment2017-10-01 → 2017-12-31¥5m
—segment totalsegment profit2017-10-01 → 2017-12-31¥424m
Reconciling Itemsreconcilingrevenue2016-10-01 → 2016-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2016-10-01 → 2016-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2016-10-01 → 2016-12-31−¥147m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue2016-10-01 → 2016-12-31¥180m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue external2016-10-01 → 2016-12-31¥180m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentsegment profit2016-10-01 → 2016-12-31¥27m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue2016-10-01 → 2016-12-31¥253m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue external2016-10-01 → 2016-12-31¥253m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentsegment profit2016-10-01 → 2016-12-31¥6m
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2016-10-01 → 2016-12-31¥4.6bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2016-10-01 → 2016-12-31¥4.6bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2016-10-01 → 2016-12-31¥273m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2016-10-01 → 2016-12-31¥20m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2016-10-01 → 2016-12-31¥15m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2016-10-01 → 2016-12-31¥5m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2016-10-01 → 2016-12-31¥1m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue2016-10-01 → 2016-12-31¥87m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue external2016-10-01 → 2016-12-31¥87m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentsegment profit2016-10-01 → 2016-12-31¥22m
—segment totalrevenue2016-10-01 → 2016-12-31¥5.1bn
—segment totalrevenue external2016-10-01 → 2016-12-31¥5.1bn
—segment totalrevenue intersegment2016-10-01 → 2016-12-31¥5m
—segment totalsegment profit2016-10-01 → 2016-12-31¥330m

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

All source rows · 359
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5222487000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5222487000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember4746000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4746000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4746000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember288934000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember4453233000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember277739000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember186836000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember20489000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5227234000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4746000JPY
Net salesCurrentYTDDuration5222487000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember104786000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember267739000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember22111000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember22884000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember6369000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember423892000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-134816000JPY
Operating incomeCurrentYTDDuration289075000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（令和５年11月30日付け訂正報告書の添付インラインXBRL）
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)東海財務局長
Filing date cover pageFilingDateInstant2018-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期（自　平成29年10月１日　至　平成29年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サカイホールディングス
Company name in english cover pageFilingDateInstantSAKAI Holdings CO.,LTD
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　肥田　貴將
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区千代田五丁目21番20号
Telephone number address of registered headquarter cover pageFilingDateInstant052－262－4499
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　田川　正彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区千代田五丁目21番20号
Telephone number nearest place of contact cover pageFilingDateInstant052－262－4499
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　田川　正彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05181
Fund codeFilingDateInstant－
Security codeFilingDateInstant94460
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社サカイホールディングス
Filer name in englishFilingDateInstantSAKAI Holdings CO.,LTD
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 2017-09-30pass rounding
balance sheet identityconsolidated 2017-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-09-30pass
statement vs summary · net assetsconsolidated 2017-12-31pass
statement vs summary · net income attributable to parentconsolidated 2016-10-01/2016-12-31pass
statement vs summary · net income attributable to parentconsolidated 2017-10-01/2017-12-31pass
statement vs summary · revenueconsolidated 2016-10-01/2016-12-31pass
statement vs summary · revenueconsolidated 2017-10-01/2017-12-31pass
statement vs summary · total assetsconsolidated 2017-09-30pass
statement vs summary · total assetsconsolidated 2017-12-31pass