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← Sakai Holdings

Quarterly report · Q1

9446.TEDINET S100SDWB
Period2019-10-01 → 2019-12-31
Filed2023-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100I00Y.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.2bn2019-10-01 → 2019-12-31Cons.Net sales
Revenue¥16.5bn2018-10-01 → 2019-09-30Cons.Net sales (5-year summary)
Revenue¥4.2bn2018-10-01 → 2018-12-31Cons.Net sales
Operating income¥272m2019-10-01 → 2019-12-31Cons.Operating income
Operating income−¥3m2018-10-01 → 2018-12-31Cons.Operating income
Ordinary income¥221m2019-10-01 → 2019-12-31Cons.Ordinary income
Ordinary income¥538m2018-10-01 → 2019-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥54m2018-10-01 → 2018-12-31Cons.Ordinary income
Profit before tax¥188m2019-10-01 → 2019-12-31Cons.Income before income taxes
Profit before tax−¥62m2018-10-01 → 2018-12-31Cons.Income before income taxes
Net income (owners)¥65m2019-10-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥199m2018-10-01 → 2019-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2018-10-01 → 2018-12-31Cons.Profit loss attributable to owners of parent
Net income¥62m2019-10-01 → 2019-12-31Cons.Profit loss
Net income¥18m2018-10-01 → 2018-12-31Cons.Profit loss
Total assets¥25.6bnat 2019-12-31Cons.Assets
Total assets¥25.7bnat 2019-09-30Cons.Assets
Total assets¥24.2bnat 2018-12-31Cons.Total assets (5-year summary)
Total liabilities¥23.6bnat 2019-12-31Cons.Liabilities
Total liabilities¥23.7bnat 2019-09-30Cons.Liabilities
Net assets / equity¥2.0bnat 2019-12-31Cons.Net assets
Net assets / equity¥2.0bnat 2019-09-30Cons.Net assets
Net assets / equity¥1.9bnat 2018-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2019-12-31Cons.Cash and deposits
Cash and deposits¥4.3bnat 2019-09-30Cons.Cash and deposits
EPS (basic)¥6.322019-10-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.282018-10-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.532018-10-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.252019-10-01 → 2019-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.972018-10-01 → 2019-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.52018-10-01 → 2018-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio7.8%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio7.8%at 2019-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio7.9%at 2018-12-31Cons.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 · 49
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2019-10-01 → 2019-12-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2019-10-01 → 2019-12-31−¥4m
Reconciling Itemsreconcilingsegment profit2019-10-01 → 2019-12-31−¥206m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue2019-10-01 → 2019-12-31¥13m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue external2019-10-01 → 2019-12-31¥13m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentsegment profit2019-10-01 → 2019-12-31−¥11m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue2019-10-01 → 2019-12-31¥218m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue external2019-10-01 → 2019-12-31¥218m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentsegment profit2019-10-01 → 2019-12-31¥19m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue2019-10-01 → 2019-12-31¥234m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue external2019-10-01 → 2019-12-31¥234m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentsegment profit2019-10-01 → 2019-12-31−¥21m
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2019-10-01 → 2019-12-31¥3.3bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2019-10-01 → 2019-12-31¥3.3bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2019-10-01 → 2019-12-31¥350m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2019-10-01 → 2019-12-31¥20m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2019-10-01 → 2019-12-31¥15m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2019-10-01 → 2019-12-31¥4m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2019-10-01 → 2019-12-31¥3m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue2019-10-01 → 2019-12-31¥425m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue external2019-10-01 → 2019-12-31¥425m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentsegment profit2019-10-01 → 2019-12-31¥139m
—segment totalrevenue2019-10-01 → 2019-12-31¥4.2bn
—segment totalrevenue external2019-10-01 → 2019-12-31¥4.2bn
—segment totalrevenue intersegment2019-10-01 → 2019-12-31¥4m
—segment totalsegment profit2019-10-01 → 2019-12-31¥478m
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

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

All source rows · 382
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember6608000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember167938000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-170945000JPY
Operating incomePrior1YTDDuration-3007000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember425411000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember3319844000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember233823000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember217960000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember15423000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember13086000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4225550000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4225550000JPY
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_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember4377000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4377000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4377000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember425411000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember3319844000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember233823000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember217960000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember19800000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember13086000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4229927000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4377000JPY
Net salesCurrentYTDDuration4225550000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember138575000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember349861000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember-21092000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember18520000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember2666000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember-10651000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember477880000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-205588000JPY
Operating incomeCurrentYTDDuration272291000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023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 pageFilingDateInstant2020-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第30期第１四半期（自　2019年10月１日　至　2019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

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 2019-09-30pass
balance sheet identityconsolidated 2019-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-10-01/2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-10-01/2019-12-31pass
statement vs summary · revenueconsolidated 2018-10-01/2018-12-31pass
statement vs summary · revenueconsolidated 2019-10-01/2019-12-31pass
statement vs summary · total assetsconsolidated 2019-09-30pass
statement vs summary · total assetsconsolidated 2019-12-31pass