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← Sakai Holdings

Quarterly report · Q3

9446.TEDINET S100SDWY
Period2020-10-01 → 2021-06-30
Filed2023-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100M8MM.

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥11.6bn2020-10-01 → 2021-06-30Cons.Net sales
Revenue¥15.4bn2019-10-01 → 2020-09-30Cons.Net sales (5-year summary)
Revenue¥11.5bn2019-10-01 → 2020-06-30Cons.Net sales
Operating income¥967m2020-10-01 → 2021-06-30Cons.Operating income
Operating income¥1.0bn2019-10-01 → 2020-06-30Cons.Operating income
Ordinary income¥918m2020-10-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥1.4bn2019-10-01 → 2020-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥900m2019-10-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥1.0bn2020-10-01 → 2021-06-30Cons.Income before income taxes
Profit before tax¥831m2019-10-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥661m2020-10-01 → 2021-06-30Cons.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)¥480m2019-10-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥668m2020-10-01 → 2021-06-30Cons.Profit loss
Net income¥478m2019-10-01 → 2020-06-30Cons.Profit loss
Total assets¥26.0bnat 2021-06-30Cons.Assets
Total assets¥27.0bnat 2020-09-30Cons.Assets
Total assets¥27.0bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.0bnat 2021-06-30Cons.Liabilities
Total liabilities¥24.4bnat 2020-09-30Cons.Liabilities
Net assets / equity¥3.0bnat 2021-06-30Cons.Net assets
Net assets / equity¥2.5bnat 2020-09-30Cons.Net assets
Net assets / equity¥2.2bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2020-09-30Cons.Cash and deposits
EPS (basic)¥64.142020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.242021-04-01 → 2021-06-30dCons.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)¥46.742019-10-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.182020-04-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥63.592020-10-01 → 2021-06-30Cons.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)¥46.262019-10-01 → 2020-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio11.6%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio9.4%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio8.1%at 2020-06-30Cons.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 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥489m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥216m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥216m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥32m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥702m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥702m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥53m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥871m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥871m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥83m
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥7.9bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥7.9bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥461m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥55m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥45m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥10m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥12m
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥1.8bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥1.8bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥816m
—segment totalrevenue2020-10-01 → 2021-06-30¥11.6bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥11.6bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥10m
—segment totalsegment profit2020-10-01 → 2021-06-30¥1.5bn
Reconciling Itemsreconcilingrevenue2019-10-01 → 2020-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2019-10-01 → 2020-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2019-10-01 → 2020-06-30−¥544m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue2019-10-01 → 2020-06-30¥47m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue external2019-10-01 → 2020-06-30¥47m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentsegment profit2019-10-01 → 2020-06-30−¥22m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue2019-10-01 → 2020-06-30¥620m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue external2019-10-01 → 2020-06-30¥620m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentsegment profit2019-10-01 → 2020-06-30¥24m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue2019-10-01 → 2020-06-30¥745m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue external2019-10-01 → 2020-06-30¥745m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentsegment profit2019-10-01 → 2020-06-30−¥1m
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2019-10-01 → 2020-06-30¥8.5bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2019-10-01 → 2020-06-30¥8.5bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2019-10-01 → 2020-06-30¥879m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2019-10-01 → 2020-06-30¥55m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2019-10-01 → 2020-06-30¥44m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2019-10-01 → 2020-06-30¥11m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2019-10-01 → 2020-06-30¥8m
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue2019-10-01 → 2020-06-30¥1.6bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue external2019-10-01 → 2020-06-30¥1.6bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentsegment profit2019-10-01 → 2020-06-30¥670m
—segment totalrevenue2019-10-01 → 2020-06-30¥11.5bn
—segment totalrevenue external2019-10-01 → 2020-06-30¥11.5bn
—segment totalrevenue intersegment2019-10-01 → 2020-06-30¥11m
—segment totalsegment profit2019-10-01 → 2020-06-30¥1.6bn

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

All source rows · 397
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember744956000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember619958000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember55142000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember47028000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember11528771000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11252000JPY
Net salesPrior1YTDDuration11517519000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember670417000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember878816000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember-1471000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember24201000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember7886000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember-22380000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1557468000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-543810000JPY
Operating incomePrior1YTDDuration1013658000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember1789428000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember7927308000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember871142000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember701748000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember44697000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember216111000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11550437000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11550437000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember10312000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10312000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10312000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember1789428000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember7927308000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember871142000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember701748000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember55009000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember216111000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11560749000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-10312000JPY
Net salesCurrentYTDDuration11550437000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember815545000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember461101000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember82708000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember53456000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember11508000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember32351000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1456672000JPY

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 2021-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2019-10-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2019-10-01/2020-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2020-09-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass