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← Sakai Holdings

Quarterly report · Q3

9446.TEDINET S100SDXC
Period2021-10-01 → 2022-06-30
Filed2023-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100OYLK.

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥10.8bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥15.1bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥11.6bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥904m2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥967m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥851m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.1bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥918m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥541m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.0bn2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥301m2021-10-01 → 2022-06-30Cons.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)¥661m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥316m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥668m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥23.7bnat 2022-06-30Cons.Assets
Total assets¥25.9bnat 2021-09-30Cons.Assets
Total assets¥26.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥22.7bnat 2021-09-30Cons.Liabilities
Net assets / equity¥3.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.2bnat 2021-09-30Cons.Net assets
Net assets / equity¥3.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥29.062021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.332022-04-01 → 2022-06-30dCons.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)¥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 (diluted)¥28.92021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥71.322020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.592020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio14.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.4%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio11.6%at 2021-06-30Cons.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 Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥482m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥200m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥200m
jpcrp040300-q3r_E05181-000Business Solution Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥12m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥741m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥741m
jpcrp040300-q3r_E05181-000Funeral Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥127m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥888m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥888m
jpcrp040300-q3r_E05181-000Insurance Agency Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥140m
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥7.1bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥7.1bn
jpcrp040300-q3r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥208m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥54m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥43m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥10m
jpcrp040300-q3r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥12m
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥1.8bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.8bn
jpcrp040300-q3r_E05181-000Renewable Energy Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥887m
—segment totalrevenue2021-10-01 → 2022-06-30¥10.8bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥10.8bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥10m
—segment totalsegment profit2021-10-01 → 2022-06-30¥1.4bn
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

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

All source rows · 495
ItemContextValueUnit
Commission income rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember－JPY
Support money incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Support money incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember9787000JPY
Support money incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember305856000JPY
Support money incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember－JPY
Support money incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember－JPY
Funeral salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Funeral salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Funeral salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Funeral salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember677563000JPY
Funeral salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember－JPY
Other rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember360000JPY
Other rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Other rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Other rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember63447000JPY
Other rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember11038000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember1825316000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember7092117000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember887501000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember741011000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember11038000JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember32242000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember1825316000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember7092117000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember887501000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember741011000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember43281000JPY
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
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember1825316000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember7092117000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember887501000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember741011000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember53593000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000RenewableEnergyBusinessReportableSegmentsMember887087000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember207656000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember140050000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000FuneralBusinessReportableSegmentsMember126921000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember12182000JPY
Electricity salesCurrentYTDDuration_jpcrp040300-q3r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Electricity salesCurrentYTDDuration_ReportableSegmentsMember1824956000JPY
Electricity salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Electricity salesCurrentYTDDuration1824956000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass