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← Sakai Holdings

Annual report

9446.TEDINET S100SDU8
Period2017-10-01 → 2018-09-30
Filed2023-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100ES7C.

Key figures · 155
MetricValuePeriodScopeSource row
Revenue¥18.7bn2017-10-01 → 2018-09-30Cons.Net sales
Revenue¥17.6bn2016-10-01 → 2017-09-30Cons.Net sales
Revenue¥17.9bn2015-10-01 → 2016-09-30dCons.Net sales (5-year summary)
Revenue¥17.0bn2014-10-01 → 2015-09-30dCons.Net sales (5-year summary)
Revenue¥16.3bn2013-10-01 → 2014-09-30dCons.Net sales (5-year summary)
Operating income¥702m2017-10-01 → 2018-09-30Cons.Operating income
Operating income¥590m2016-10-01 → 2017-09-30Cons.Operating income
Ordinary income¥558m2017-10-01 → 2018-09-30Cons.Ordinary income
Ordinary income¥594m2016-10-01 → 2017-09-30Cons.Ordinary income
Ordinary income¥546m2015-10-01 → 2016-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥750m2014-10-01 → 2015-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥557m2013-10-01 → 2014-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥396m2017-10-01 → 2018-09-30Cons.Income before income taxes
Profit before tax¥566m2016-10-01 → 2017-09-30Cons.Income before income taxes
Net income (owners)¥176m2017-10-01 → 2018-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥422m2016-10-01 → 2017-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥214m2015-10-01 → 2016-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥399m2014-10-01 → 2015-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥363m2013-10-01 → 2014-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥140m2017-10-01 → 2018-09-30Cons.Profit loss
Net income¥443m2016-10-01 → 2017-09-30Cons.Profit loss
Total assets¥25.2bnat 2018-09-30Cons.Assets
Total assets¥23.0bnat 2017-09-30Cons.Assets
Total assets¥18.1bnat 2016-09-30dCons.Total assets (5-year summary)
Total assets¥13.6bnat 2015-09-30dCons.Total assets (5-year summary)
Total assets¥9.6bnat 2014-09-30dCons.Total assets (5-year summary)
Total liabilities¥22.1bnat 2018-09-30Cons.Liabilities
Total liabilities¥19.6bnat 2017-09-30Cons.Liabilities
Net assets / equity¥3.1bnat 2018-09-30Cons.Net assets
Net assets / equity¥3.4bnat 2017-09-30Cons.Net assets
Net assets / equity¥3.9bnat 2016-09-30dCons.Net assets
Net assets / equity¥4.1bnat 2015-09-30dCons.Net assets (5-year summary)
Net assets / equity¥3.5bnat 2014-09-30dCons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2018-09-30Cons.Cash and deposits
Cash and deposits¥4.2bnat 2017-09-30Cons.Cash and deposits
Cash & equivalents¥5.6bnat 2018-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2017-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2016-09-30dCons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2015-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2014-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.9bn2017-10-01 → 2018-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥13m2016-10-01 → 2017-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥525m2015-10-01 → 2016-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥346m2014-10-01 → 2015-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥249m2013-10-01 → 2014-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.3bn2017-10-01 → 2018-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.7bn2016-10-01 → 2017-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.6bn2015-10-01 → 2016-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2014-10-01 → 2015-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥437m2013-10-01 → 2014-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.9bn2017-10-01 → 2018-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥5.1bn2016-10-01 → 2017-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥4.5bn2015-10-01 → 2016-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.9bn2014-10-01 → 2015-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥522m2013-10-01 → 2014-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥16.192017-10-01 → 2018-09-30Cons.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)¥19.72015-10-01 → 2016-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.782014-10-01 → 2015-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.472013-10-01 → 2014-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥15.862017-10-01 → 2018-09-30Cons.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)¥19.22015-10-01 → 2016-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥36.722014-10-01 → 2015-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥287.06at 2018-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥310.12at 2017-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥334.66at 2016-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥353.16at 2015-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥302.63at 2014-09-30dCons.Net assets per share (5-year summary)
Equity ratio12.4%at 2018-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2017-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.0%at 2016-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio28.2%at 2015-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio34.1%at 2014-09-30dCons.Equity to asset ratio (5-year summary)
ROE5.4%2017-10-01 → 2018-09-30Cons.Rate of return on equity (5-year summary)
ROE12.9%2016-10-01 → 2017-09-30Cons.Rate of return on equity (5-year summary)
ROE5.7%2015-10-01 → 2016-09-30dCons.Rate of return on equity (5-year summary)
ROE11.2%2014-10-01 → 2015-09-30dCons.Rate of return on equity (5-year summary)
ROE11.5%2013-10-01 → 2014-09-30dCons.Rate of return on equity (5-year summary)
Employees515at 2018-09-30Cons.Number of employees
Employees439at 2017-09-30Cons.Number of employees
Employees428at 2016-09-30dCons.Number of employees
Employees387at 2015-09-30dCons.Number of employees
Employees384at 2014-09-30dCons.Number of employees
Revenue¥1.8bn2017-10-01 → 2018-09-30StandaloneNet sales
Revenue¥15.7bn2016-10-01 → 2017-09-30StandaloneNet sales
Revenue¥15.7bn2015-10-01 → 2016-09-30dStandaloneNet sales (5-year summary)
Revenue¥15.1bn2014-10-01 → 2015-09-30dStandaloneNet sales (5-year summary)
Revenue¥14.4bn2013-10-01 → 2014-09-30dStandaloneNet sales (5-year summary)
Operating income¥469m2017-10-01 → 2018-09-30StandaloneOperating income
Operating income¥435m2016-10-01 → 2017-09-30StandaloneOperating income
Ordinary income¥292m2017-10-01 → 2018-09-30StandaloneOrdinary income
Ordinary income¥460m2016-10-01 → 2017-09-30StandaloneOrdinary income
Ordinary income¥393m2015-10-01 → 2016-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥489m2014-10-01 → 2015-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥401m2013-10-01 → 2014-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥54m2017-10-01 → 2018-09-30StandaloneIncome before income taxes
Profit before tax¥395m2016-10-01 → 2017-09-30StandaloneIncome before income taxes
Net income−¥43m2017-10-01 → 2018-09-30StandaloneProfit loss
Net income¥315m2016-10-01 → 2017-09-30StandaloneProfit loss
Net income¥212m2015-10-01 → 2016-09-30dStandaloneNet income loss (5-year summary)
Net income¥260m2014-10-01 → 2015-09-30dStandaloneNet income loss (5-year summary)
Net income¥180m2013-10-01 → 2014-09-30dStandaloneNet income loss (5-year summary)
Total assets¥22.0bnat 2018-09-30StandaloneAssets
Total assets¥21.1bnat 2017-09-30StandaloneAssets
Total assets¥15.8bnat 2016-09-30dStandaloneTotal assets (5-year summary)
Total assets¥11.7bnat 2015-09-30dStandaloneTotal assets (5-year summary)
Total assets¥7.8bnat 2014-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥18.9bnat 2018-09-30StandaloneLiabilities
Total liabilities¥17.4bnat 2017-09-30StandaloneLiabilities
Net assets / equity¥3.1bnat 2018-09-30StandaloneNet assets
Net assets / equity¥3.7bnat 2017-09-30StandaloneNet assets
Net assets / equity¥3.6bnat 2016-09-30dStandaloneNet assets
Net assets / equity¥3.8bnat 2015-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥3.3bnat 2014-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2018-09-30StandaloneCash and deposits
Cash and deposits¥3.3bnat 2017-09-30StandaloneCash and deposits
EPS (basic)¥-3.962017-10-01 → 2018-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.72016-10-01 → 2017-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.532015-10-01 → 2016-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.972014-10-01 → 2015-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.592013-10-01 → 2014-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥28.572016-10-01 → 2017-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.032015-10-01 → 2016-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥23.942014-10-01 → 2015-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥252017-10-01 → 2018-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥232016-10-01 → 2017-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202015-10-01 → 2016-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152014-10-01 → 2015-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102013-10-01 → 2014-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥283.6at 2018-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥335.15at 2017-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥327.13at 2016-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥345.96at 2015-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥308.21at 2014-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio14.1%at 2018-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.4%at 2017-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.5%at 2016-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.2%at 2015-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.7%at 2014-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE-1.3%2017-10-01 → 2018-09-30StandaloneRate of return on equity (5-year summary)
ROE8.7%2016-10-01 → 2017-09-30StandaloneRate of return on equity (5-year summary)
ROE5.8%2015-10-01 → 2016-09-30dStandaloneRate of return on equity (5-year summary)
ROE6.9%2014-10-01 → 2015-09-30dStandaloneRate of return on equity (5-year summary)
ROE5.4%2013-10-01 → 2014-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued10,956,500at 2018-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,956,500at 2017-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,856,500at 2016-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,856,500at 2015-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,856,500at 2014-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees29at 2018-09-30StandaloneNumber of employees
Employees301at 2017-09-30StandaloneNumber of employees
Employees307at 2016-09-30dStandaloneNumber of employees
Employees281at 2015-09-30dStandaloneNumber of employees
Employees281at 2014-09-30dStandaloneNumber of employees

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 · 87
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2017-10-01 → 2018-09-30¥46m
Reconciling Itemsreconcilingdepreciation2017-10-01 → 2018-09-30¥18m
Reconciling Itemsreconcilingrevenue2017-10-01 → 2018-09-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2017-10-01 → 2018-09-30−¥20m
Reconciling Itemsreconcilingsegment assetsat 2018-09-30¥4.4bn
Reconciling Itemsreconcilingsegment profit2017-10-01 → 2018-09-30−¥611m
Funeral Businessreportable segmentcapex2017-10-01 → 2018-09-30¥1m
Funeral Businessreportable segmentdepreciation2017-10-01 → 2018-09-30¥39m
Funeral Businessreportable segmentrevenue2017-10-01 → 2018-09-30¥653m
Funeral Businessreportable segmentrevenue external2017-10-01 → 2018-09-30¥653m
Funeral Businessreportable segmentsegment assetsat 2018-09-30¥1.5bn
Funeral Businessreportable segmentsegment profit2017-10-01 → 2018-09-30¥46m
Insurance Agency Businessreportable segmentdepreciation2017-10-01 → 2018-09-30¥10m
Insurance Agency Businessreportable segmentrevenue2017-10-01 → 2018-09-30¥1.0bn
Insurance Agency Businessreportable segmentrevenue external2017-10-01 → 2018-09-30¥1.0bn
Insurance Agency Businessreportable segmentsegment assetsat 2018-09-30¥655m
Insurance Agency Businessreportable segmentsegment profit2017-10-01 → 2018-09-30−¥36m
Mobile Telecommunications Equipment Sales Businessreportable segmentcapex2017-10-01 → 2018-09-30¥52m
Mobile Telecommunications Equipment Sales Businessreportable segmentdepreciation2017-10-01 → 2018-09-30¥39m
Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2017-10-01 → 2018-09-30¥15.3bn
Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2017-10-01 → 2018-09-30¥15.3bn
Mobile Telecommunications Equipment Sales Businessreportable segmentsegment assetsat 2018-09-30¥4.5bn
Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2017-10-01 → 2018-09-30¥447m
Real Estate Rental And Property Management Businessreportable segmentcapex2017-10-01 → 2018-09-30¥236,000
Real Estate Rental And Property Management Businessreportable segmentdepreciation2017-10-01 → 2018-09-30¥23m
Real Estate Rental And Property Management Businessreportable segmentrevenue2017-10-01 → 2018-09-30¥82m
Real Estate Rental And Property Management Businessreportable segmentrevenue external2017-10-01 → 2018-09-30¥62m
Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2017-10-01 → 2018-09-30¥20m
Real Estate Rental And Property Management Businessreportable segmentsegment assetsat 2018-09-30¥517m
Real Estate Rental And Property Management Businessreportable segmentsegment profit2017-10-01 → 2018-09-30¥19m
Renewable Energy Businessreportable segmentcapex2017-10-01 → 2018-09-30¥353m
Renewable Energy Businessreportable segmentdepreciation2017-10-01 → 2018-09-30¥551m
Renewable Energy Businessreportable segmentrevenue2017-10-01 → 2018-09-30¥1.7bn
Renewable Energy Businessreportable segmentrevenue external2017-10-01 → 2018-09-30¥1.7bn
Renewable Energy Businessreportable segmentsegment assetsat 2018-09-30¥13.7bn
Renewable Energy Businessreportable segmentsegment profit2017-10-01 → 2018-09-30¥837m
—segment totalcapex2017-10-01 → 2018-09-30¥406m
—segment totaldepreciation2017-10-01 → 2018-09-30¥662m
—segment totalrevenue2017-10-01 → 2018-09-30¥18.7bn
—segment totalrevenue external2017-10-01 → 2018-09-30¥18.7bn
—segment totalrevenue intersegment2017-10-01 → 2018-09-30¥20m
—segment totalsegment assetsat 2018-09-30¥20.8bn
—segment totalsegment profit2017-10-01 → 2018-09-30¥1.3bn
Reconciling Itemsreconcilingcapex2016-10-01 → 2017-09-30¥3m
Reconciling Itemsreconcilingdepreciation2016-10-01 → 2017-09-30¥31m
Reconciling Itemsreconcilingrevenue2016-10-01 → 2017-09-30−¥19m
Reconciling Itemsreconcilingrevenue intersegment2016-10-01 → 2017-09-30−¥19m
Reconciling Itemsreconcilingsegment assetsat 2017-09-30¥3.4bn
Reconciling Itemsreconcilingsegment profit2016-10-01 → 2017-09-30−¥612m
Funeral Businessreportable segmentcapex2016-10-01 → 2017-09-30¥12m
Funeral Businessreportable segmentdepreciation2016-10-01 → 2017-09-30¥40m
Funeral Businessreportable segmentrevenue2016-10-01 → 2017-09-30¥690m
Funeral Businessreportable segmentrevenue external2016-10-01 → 2017-09-30¥690m
Funeral Businessreportable segmentsegment assetsat 2017-09-30¥1.5bn
Funeral Businessreportable segmentsegment profit2016-10-01 → 2017-09-30¥79m
Insurance Agency Businessreportable segmentcapex2016-10-01 → 2017-09-30¥1m
Insurance Agency Businessreportable segmentdepreciation2016-10-01 → 2017-09-30¥14m
Insurance Agency Businessreportable segmentrevenue2016-10-01 → 2017-09-30¥1.1bn
Insurance Agency Businessreportable segmentrevenue external2016-10-01 → 2017-09-30¥1.1bn
Insurance Agency Businessreportable segmentsegment assetsat 2017-09-30¥656m
Insurance Agency Businessreportable segmentsegment profit2016-10-01 → 2017-09-30¥41m
Mobile Telecommunications Equipment Sales Businessreportable segmentcapex2016-10-01 → 2017-09-30¥41m
Mobile Telecommunications Equipment Sales Businessreportable segmentdepreciation2016-10-01 → 2017-09-30¥34m
Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2016-10-01 → 2017-09-30¥15.3bn
Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2016-10-01 → 2017-09-30¥15.3bn
Mobile Telecommunications Equipment Sales Businessreportable segmentsegment assetsat 2017-09-30¥4.6bn
Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2016-10-01 → 2017-09-30¥843m
Real Estate Rental And Property Management Businessreportable segmentcapex2016-10-01 → 2017-09-30¥597,000
Real Estate Rental And Property Management Businessreportable segmentdepreciation2016-10-01 → 2017-09-30¥24m
Real Estate Rental And Property Management Businessreportable segmentrevenue2016-10-01 → 2017-09-30¥80m
Real Estate Rental And Property Management Businessreportable segmentrevenue external2016-10-01 → 2017-09-30¥61m
Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2016-10-01 → 2017-09-30¥19m
Real Estate Rental And Property Management Businessreportable segmentsegment assetsat 2017-09-30¥514m
Real Estate Rental And Property Management Businessreportable segmentsegment profit2016-10-01 → 2017-09-30−¥2m
Renewable Energy Businessreportable segmentcapex2016-10-01 → 2017-09-30¥7.5bn
Renewable Energy Businessreportable segmentdepreciation2016-10-01 → 2017-09-30¥219m
Renewable Energy Businessreportable segmentrevenue2016-10-01 → 2017-09-30¥545m
Renewable Energy Businessreportable segmentrevenue external2016-10-01 → 2017-09-30¥545m
Renewable Energy Businessreportable segmentsegment assetsat 2017-09-30¥12.3bn
Renewable Energy Businessreportable segmentsegment profit2016-10-01 → 2017-09-30¥241m
—segment totalcapex2016-10-01 → 2017-09-30¥7.6bn
—segment totaldepreciation2016-10-01 → 2017-09-30¥331m
—segment totalrevenue2016-10-01 → 2017-09-30¥17.6bn
—segment totalrevenue external2016-10-01 → 2017-09-30¥17.6bn
—segment totalrevenue intersegment2016-10-01 → 2017-09-30¥19m
—segment totalsegment assetsat 2017-09-30¥19.6bn
—segment totalsegment profit2016-10-01 → 2017-09-30¥1.2bn

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

All source rows · 1,429
ItemContextValueUnit
Non operating expensesCurrentYearDuration245492000JPY
Ordinary incomePrior1YearDuration594285000JPY
Ordinary incomeCurrentYearDuration557676000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration39033000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration278000JPY
Insurance income eiPrior1YearDuration254990000JPY
Insurance income eiCurrentYearDuration158516000JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration25889000JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration－JPY
Other eiPrior1YearDuration600000JPY
Other eiCurrentYearDuration－JPY
Extraordinary incomePrior1YearDuration320514000JPY
Extraordinary incomeCurrentYearDuration158795000JPY
Loss on sales of noncurrent assets elPrior1YearDuration208000JPY
Loss on sales of noncurrent assets elCurrentYearDuration－JPY
Loss on retirement of noncurrent assets elPrior1YearDuration7037000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration16278000JPY
Provision for directors retirement benefits elPrior1YearDuration146810000JPY
Provision for directors retirement benefits elCurrentYearDuration－JPY
Loss on discontinuation of architectural elPrior1YearDuration－JPY
Loss on discontinuation of architectural elCurrentYearDuration9047000JPY
Condolence money elPrior1YearDuration150000000JPY
Condolence money elCurrentYearDuration－JPY
Impairment loss elPrior1YearDuration44356000JPY
Impairment loss elCurrentYearDuration139207000JPY
Loss on disaster elPrior1YearDuration－JPY
Loss on disaster elCurrentYearDuration156304000JPY
Extraordinary lossPrior1YearDuration348412000JPY
Extraordinary lossCurrentYearDuration320838000JPY
Income before income taxesPrior1YearDuration566387000JPY
Income before income taxesCurrentYearDuration395632000JPY
Income taxes currentPrior1YearDuration119426000JPY
Income taxes currentCurrentYearDuration203357000JPY
Income taxes deferredPrior1YearDuration3559000JPY
Income taxes deferredCurrentYearDuration52442000JPY
Income taxesPrior1YearDuration122986000JPY
Income taxesCurrentYearDuration255799000JPY
Profit lossPrior1YearDuration443400000JPY
Profit lossCurrentYearDuration139833000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration21419000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration-36473000JPY
Profit loss attributable to owners of parentPrior1YearDuration421981000JPY
Profit loss attributable to owners of parentCurrentYearDuration176306000JPY
Profit lossPrior1YearDuration443400000JPY
Profit lossCurrentYearDuration139833000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration119991000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-105446000JPY
Deferred gains or losses on hedges net of tax ociPrior1YearDuration-46661000JPY
Deferred gains or losses on hedges net of tax ociCurrentYearDuration-15222000JPY
Other comprehensive incomePrior1YearDuration73330000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2017-09-30pass rounding
balance sheet identityconsolidated 2018-09-30pass rounding
balance sheet identitynon_consolidated 2017-09-30pass
balance sheet identitynon_consolidated 2018-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2016-09-30pass
statement vs summary · net assetsconsolidated 2017-09-30pass
statement vs summary · net assetsconsolidated 2018-09-30pass
statement vs summary · net assetsnon_consolidated 2016-09-30pass
statement vs summary · net assetsnon_consolidated 2017-09-30pass
statement vs summary · net assetsnon_consolidated 2018-09-30pass
statement vs summary · net income attributable to parentconsolidated 2016-10-01/2017-09-30pass
statement vs summary · net income attributable to parentconsolidated 2017-10-01/2018-09-30pass
statement vs summary · operating cash flowconsolidated 2016-10-01/2017-09-30pass
statement vs summary · operating cash flowconsolidated 2017-10-01/2018-09-30pass
statement vs summary · revenueconsolidated 2016-10-01/2017-09-30pass
statement vs summary · revenueconsolidated 2017-10-01/2018-09-30pass
statement vs summary · revenuenon_consolidated 2016-10-01/2017-09-30pass
statement vs summary · revenuenon_consolidated 2017-10-01/2018-09-30pass
statement vs summary · total assetsconsolidated 2017-09-30pass
statement vs summary · total assetsconsolidated 2018-09-30pass
statement vs summary · total assetsnon_consolidated 2017-09-30pass
statement vs summary · total assetsnon_consolidated 2018-09-30pass