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← Sakai Holdings

Quarterly report · Q1

9446.TEDINET S100SDX3
Period2021-10-01 → 2021-12-31
Filed2023-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NT6A.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.6bn2021-10-01 → 2021-12-31Cons.Net sales
Revenue¥15.1bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥3.9bn2020-10-01 → 2020-12-31Cons.Net sales
Operating income¥263m2021-10-01 → 2021-12-31Cons.Operating income
Operating income¥242m2020-10-01 → 2020-12-31Cons.Operating income
Ordinary income¥226m2021-10-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥1.1bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥207m2020-10-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥51m2021-10-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥217m2020-10-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)−¥73m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥742m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥95m2020-10-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income−¥59m2021-10-01 → 2021-12-31Cons.Profit loss
Net income¥96m2020-10-01 → 2020-12-31Cons.Profit loss
Total assets¥25.2bnat 2021-12-31Cons.Assets
Total assets¥25.9bnat 2021-09-30Cons.Assets
Total assets¥26.7bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥22.3bnat 2021-12-31Cons.Liabilities
Total liabilities¥22.7bnat 2021-09-30Cons.Liabilities
Net assets / equity¥2.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥3.2bnat 2021-09-30Cons.Net assets
Net assets / equity¥2.5bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥4.8bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥-7.022021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.962020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.252020-10-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥71.322020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.172020-10-01 → 2020-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio11.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.4%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio9.5%at 2020-12-31Cons.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 Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥3m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥175m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥78m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥78m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥9m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥229m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥229m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥26m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥388m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥388m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥145m
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥2.4bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥2.4bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥49m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥18m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥15m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥3m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥5m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥518m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥518m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥205m
—segment totalrevenue2021-10-01 → 2021-12-31¥3.6bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥3.6bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥3m
—segment totalsegment profit2021-10-01 → 2021-12-31¥438m
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

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

All source rows · 476
ItemContextValueUnit
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember2383830000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember388249000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember229233000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember3995000JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember10726000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember518019000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember2383830000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember388249000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember229233000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember14721000JPY
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
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember518019000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember2383830000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember388249000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember229233000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember18176000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember205280000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember48827000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember144740000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember25748000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember4651000JPY
Electricity salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Electricity salesCurrentYTDDuration_ReportableSegmentsMember517899000JPY
Electricity salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Electricity salesCurrentYTDDuration517899000JPY
Mobile phone salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember44117000JPY
Mobile phone salesCurrentYTDDuration_ReportableSegmentsMember1327102000JPY
Mobile phone salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Mobile phone salesCurrentYTDDuration1327102000JPY
Mobile accessories salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Mobile accessories salesCurrentYTDDuration_ReportableSegmentsMember326218000JPY
Mobile accessories salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Mobile accessories salesCurrentYTDDuration326218000JPY
Commission income rev oaCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember34223000JPY
Commission income rev oaCurrentYTDDuration_ReportableSegmentsMember1024764000JPY
Commission income rev oaCurrentYTDDuration_ReconcilingItemsMember－JPY
Commission income rev oaCurrentYTDDuration1024764000JPY
Support money incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Support money incomeCurrentYTDDuration_ReportableSegmentsMember172335000JPY
Support money incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Support money incomeCurrentYTDDuration172335000JPY
Funeral salesCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY

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 2021-09-30pass
balance sheet identityconsolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-10-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass