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← Sakai Holdings

Quarterly report · Q1

9446.TEDINET S100SDUM
Period2018-10-01 → 2018-12-31
Filed2023-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100F6KP.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.2bn2018-10-01 → 2018-12-31Cons.Net sales
Revenue¥18.7bn2017-10-01 → 2018-09-30Cons.Net sales (5-year summary)
Revenue¥5.2bn2017-10-01 → 2017-12-31Cons.Net sales
Operating income−¥3m2018-10-01 → 2018-12-31Cons.Operating income
Operating income¥289m2017-10-01 → 2017-12-31Cons.Operating income
Ordinary income−¥54m2018-10-01 → 2018-12-31Cons.Ordinary income
Ordinary income¥558m2017-10-01 → 2018-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥267m2017-10-01 → 2017-12-31Cons.Ordinary income
Profit before tax−¥62m2018-10-01 → 2018-12-31Cons.Income before income taxes
Profit before tax¥258m2017-10-01 → 2017-12-31Cons.Income before income taxes
Net income (owners)¥16m2018-10-01 → 2018-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥176m2017-10-01 → 2018-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥163m2017-10-01 → 2017-12-31Cons.Profit loss attributable to owners of parent
Net income¥18m2018-10-01 → 2018-12-31Cons.Profit loss
Net income¥167m2017-10-01 → 2017-12-31Cons.Profit loss
Total assets¥24.2bnat 2018-12-31Cons.Assets
Total assets¥25.2bnat 2018-09-30Cons.Assets
Total assets¥23.5bnat 2017-12-31Cons.Total assets (5-year summary)
Total liabilities¥22.3bnat 2018-12-31Cons.Liabilities
Total liabilities¥22.1bnat 2018-09-30Cons.Liabilities
Net assets / equity¥1.9bnat 2018-12-31Cons.Net assets
Net assets / equity¥3.1bnat 2018-09-30Cons.Net assets
Net assets / equity¥3.4bnat 2017-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2018-12-31Cons.Cash and deposits
Cash and deposits¥5.7bnat 2018-09-30Cons.Cash and deposits
EPS (basic)¥1.532018-10-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.192017-10-01 → 2018-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.922017-10-01 → 2017-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.52018-10-01 → 2018-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.862017-10-01 → 2018-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.662017-10-01 → 2017-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio7.9%at 2018-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.4%at 2018-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.2%at 2017-12-31Cons.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 Itemsreconcilingrevenue2018-10-01 → 2018-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2018-10-01 → 2018-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2018-10-01 → 2018-12-31−¥171m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue2018-10-01 → 2018-12-31¥175m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue external2018-10-01 → 2018-12-31¥175m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentsegment profit2018-10-01 → 2018-12-31¥16m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue2018-10-01 → 2018-12-31¥222m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue external2018-10-01 → 2018-12-31¥222m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentsegment profit2018-10-01 → 2018-12-31−¥38m
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2018-10-01 → 2018-12-31¥3.5bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2018-10-01 → 2018-12-31¥3.5bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2018-10-01 → 2018-12-31¥74m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2018-10-01 → 2018-12-31¥21m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2018-10-01 → 2018-12-31¥16m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2018-10-01 → 2018-12-31¥5m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2018-10-01 → 2018-12-31¥7m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue2018-10-01 → 2018-12-31¥327m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue external2018-10-01 → 2018-12-31¥327m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentsegment profit2018-10-01 → 2018-12-31¥109m
—segment totalrevenue2018-10-01 → 2018-12-31¥4.2bn
—segment totalrevenue external2018-10-01 → 2018-12-31¥4.2bn
—segment totalrevenue intersegment2018-10-01 → 2018-12-31¥5m
—segment totalsegment profit2018-10-01 → 2018-12-31¥168m
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

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

All source rows · 338
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration5222487000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember4746000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4746000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4746000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember288934000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember4453233000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember277739000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember186836000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember20489000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5227234000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4746000JPY
Net salesPrior1YTDDuration5222487000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember104786000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember267739000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember22111000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember22884000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember6369000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember423892000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-134816000JPY
Operating incomePrior1YTDDuration289075000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember327271000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember3474334000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember222000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember174813000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember15723000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4214143000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4214143000JPY
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_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember5196000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5196000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5196000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember327271000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember3474334000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember222000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember174813000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember20920000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4219340000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5196000JPY
Net salesCurrentYTDDuration4214143000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember108787000JPY

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 2018-09-30pass
balance sheet identityconsolidated 2018-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-09-30pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2017-10-01/2017-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-10-01/2018-12-31pass
statement vs summary · revenueconsolidated 2017-10-01/2017-12-31pass
statement vs summary · revenueconsolidated 2018-10-01/2018-12-31pass
statement vs summary · total assetsconsolidated 2018-09-30pass
statement vs summary · total assetsconsolidated 2018-12-31pass