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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
Funeral salesCurrentYTDDuration_ReportableSegmentsMember209486000JPY
Funeral salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Funeral salesCurrentYTDDuration209486000JPY
Other rev oaCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember40000JPY
Other rev oaCurrentYTDDuration_ReportableSegmentsMember23903000JPY
Other rev oaCurrentYTDDuration_ReconcilingItemsMember－JPY
Other rev oaCurrentYTDDuration23903000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember78380000JPY
Revenue from contracts with customersCurrentYTDDuration_ReportableSegmentsMember3601709000JPY
Revenue from contracts with customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customersCurrentYTDDuration3601709000JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_ReportableSegmentsMember10726000JPY
Other revenue1 rev oaCurrentYTDDuration_ReconcilingItemsMember－JPY
Other revenue1 rev oaCurrentYTDDuration10726000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember78380000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3612435000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3612435000JPY
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_E05181-000BusinessSolutionBusinessReportableSegmentsMember78380000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3615890000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3455000JPY
Net salesCurrentYTDDuration3612435000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember8736000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember437985000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-175378000JPY
Operating incomeCurrentYTDDuration262607000JPY
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 pageFilingDateInstant2022-03-31
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第１四半期（自　2021年10月１日　至　2021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)代表取締役会長　　山口　伸淑
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)執行役員　　榊原　有里
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
Telephone number nearest place of contact cover pageFilingDateInstant052－262－4499
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　　榊原　有里
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05181
Fund codeFilingDateInstant－
Security codeFilingDateInstant94460
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社サカイホールディングス

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