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← Sakai Holdings

Quarterly report · Q1

9446.TEDINET S100SDWR
Period2020-10-01 → 2020-12-31
Filed2023-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100KT62.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.9bn2020-10-01 → 2020-12-31Cons.Net sales
Revenue¥15.4bn2019-10-01 → 2020-09-30Cons.Net sales (5-year summary)
Revenue¥4.2bn2019-10-01 → 2019-12-31Cons.Net sales
Operating income¥242m2020-10-01 → 2020-12-31Cons.Operating income
Operating income¥272m2019-10-01 → 2019-12-31Cons.Operating income
Ordinary income¥207m2020-10-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥1.4bn2019-10-01 → 2020-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥221m2019-10-01 → 2019-12-31Cons.Ordinary income
Profit before tax¥217m2020-10-01 → 2020-12-31Cons.Income before income taxes
Profit before tax¥188m2019-10-01 → 2019-12-31Cons.Income before income taxes
Net income (owners)¥95m2020-10-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥832m2019-10-01 → 2020-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥65m2019-10-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income¥96m2020-10-01 → 2020-12-31Cons.Profit loss
Net income¥62m2019-10-01 → 2019-12-31Cons.Profit loss
Total assets¥26.7bnat 2020-12-31Cons.Assets
Total assets¥27.0bnat 2020-09-30Cons.Assets
Total assets¥25.6bnat 2019-12-31Cons.Total assets (5-year summary)
Total liabilities¥24.1bnat 2020-12-31Cons.Liabilities
Total liabilities¥24.4bnat 2020-09-30Cons.Liabilities
Net assets / equity¥2.5bnat 2020-12-31Cons.Net assets
Net assets / equity¥2.5bnat 2020-09-30Cons.Net assets
Net assets / equity¥2.0bnat 2019-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2020-12-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2020-09-30Cons.Cash and deposits
EPS (basic)¥9.252020-10-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.962019-10-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.322019-10-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥9.172020-10-01 → 2020-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.132019-10-01 → 2020-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.252019-10-01 → 2019-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio9.5%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio9.4%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio7.8%at 2019-12-31Cons.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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2020-10-01 → 2020-12-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2020-12-31−¥3m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2020-12-31−¥153m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue2020-10-01 → 2020-12-31¥55m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue external2020-10-01 → 2020-12-31¥55m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentsegment profit2020-10-01 → 2020-12-31¥5m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue2020-10-01 → 2020-12-31¥242m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue external2020-10-01 → 2020-12-31¥242m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentsegment profit2020-10-01 → 2020-12-31¥21m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue2020-10-01 → 2020-12-31¥283m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue external2020-10-01 → 2020-12-31¥283m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentsegment profit2020-10-01 → 2020-12-31¥27m
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2020-10-01 → 2020-12-31¥2.8bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2020-10-01 → 2020-12-31¥2.8bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2020-10-01 → 2020-12-31¥172m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2020-10-01 → 2020-12-31¥18m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2020-10-01 → 2020-12-31¥15m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2020-10-01 → 2020-12-31¥3m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2020-10-01 → 2020-12-31¥3m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue2020-10-01 → 2020-12-31¥503m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue external2020-10-01 → 2020-12-31¥503m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentsegment profit2020-10-01 → 2020-12-31¥167m
—segment totalrevenue2020-10-01 → 2020-12-31¥3.9bn
—segment totalrevenue external2020-10-01 → 2020-12-31¥3.9bn
—segment totalrevenue intersegment2020-10-01 → 2020-12-31¥3m
—segment totalsegment profit2020-10-01 → 2020-12-31¥395m
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

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

All source rows · 380
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-205588000JPY
Operating incomePrior1YTDDuration272291000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember503067000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember2783776000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember282539000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember241660000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember15024000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember55340000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3881409000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3881409000JPY
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_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember3455000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3455000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3455000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember503067000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember2783776000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember282539000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember241660000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember18479000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember55340000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3884864000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3455000JPY
Net salesCurrentYTDDuration3881409000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember167136000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember171849000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember27204000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember20561000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember3203000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember4957000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember394911000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-152626000JPY
Operating incomeCurrentYTDDuration242285000JPY
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 pageFilingDateInstant2021-02-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第１四半期（自　2020年10月１日　至　2020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)取締役管理本部長　　山河　和博
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

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 2020-09-30pass
balance sheet identityconsolidated 2020-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-10-01/2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2020-12-31pass
statement vs summary · revenueconsolidated 2019-10-01/2019-12-31pass
statement vs summary · revenueconsolidated 2020-10-01/2020-12-31pass
statement vs summary · total assetsconsolidated 2020-09-30pass
statement vs summary · total assetsconsolidated 2020-12-31pass