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← Sakai Holdings

Quarterly report · Q1

9446.TEDINET S100SW4X
Period2023-10-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥14.8bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥3.6bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income¥199m2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥213m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income¥179m2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.2bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥190m2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥248m2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥193m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥170m2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥815m2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥136m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥158m2023-10-01 → 2023-12-31Cons.Profit loss
Net income¥151m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥21.7bnat 2023-12-31Cons.Assets
Total assets¥22.4bnat 2023-09-30Cons.Assets
Total assets¥22.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥17.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥18.1bnat 2023-09-30Cons.Liabilities
Net assets / equity¥4.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥4.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥3.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥16.382023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.712022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.12022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.4%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥450,000
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥450,000
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥134m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥134m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥134m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥6m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥285m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥285m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥63m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥111m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥111m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentsegment profit2023-10-01 → 2023-12-31−¥32m
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥2.8bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥2.8bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥97m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥17m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥16m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥450,000
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥5m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥501m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥501m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥195m
—segment totalrevenue2023-10-01 → 2023-12-31¥3.9bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥3.9bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥450,000
—segment totalsegment profit2023-10-01 → 2023-12-31¥334m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥142m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥57m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥57m
jpcrp040300-q1r_E05181-000Business Solution Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥7m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥269m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥269m
jpcrp040300-q1r_E05181-000Funeral Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥50m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥260m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥260m
jpcrp040300-q1r_E05181-000Insurance Agency Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥53m
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥2.5bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.5bn
jpcrp040300-q1r_E05181-000Mobile Telecommunications Equipment Sales Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥58m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥19m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥17m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2m
jpcrp040300-q1r_E05181-000Real Estate Rental And Property Management Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥6m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥498m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥498m
jpcrp040300-q1r_E05181-000Renewable Energy Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥180m
—segment totalrevenue2022-10-01 → 2022-12-31¥3.6bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥3.6bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥2m
—segment totalsegment profit2022-10-01 → 2022-12-31¥355m

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

All source rows · 547
ItemContextValueUnit
Funeral salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember248580000JPY
Funeral salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember－JPY
Other rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember120000JPY
Other rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Other rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Other rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember20792000JPY
Other rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember5236000JPY
Revenue from contracts with customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember497899000JPY
Revenue from contracts with customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember2488217000JPY
Revenue from contracts with customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember260150000JPY
Revenue from contracts with customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember269373000JPY
Revenue from contracts with customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember5236000JPY
Other revenue1 rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember11367000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember497899000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember2488217000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember260150000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember269373000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember16603000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember2330000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember497899000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember2488217000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember260150000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember269373000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember18933000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000RenewableEnergyBusinessReportableSegmentsMember180451000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000MobileTelecommunicationsEquipmentSalesBusinessReportableSegmentsMember57834000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000InsuranceAgencyBusinessReportableSegmentsMember53382000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000FuneralBusinessReportableSegmentsMember50272000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05181-000RealEstateRentalAndPropertyManagementBusinessReportableSegmentsMember5981000JPY
Electricity salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember－JPY
Electricity salesPrior1YTDDuration_ReportableSegmentsMember497779000JPY
Electricity salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Electricity salesPrior1YTDDuration497779000JPY
Mobile phone salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember36894000JPY
Mobile phone salesPrior1YTDDuration_ReportableSegmentsMember1235126000JPY
Mobile phone salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Mobile phone salesPrior1YTDDuration1235126000JPY
Mobile accessories salesPrior1YTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember6000JPY
Mobile accessories salesPrior1YTDDuration_ReportableSegmentsMember416677000JPY
Mobile accessories salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Mobile accessories salesPrior1YTDDuration416677000JPY
Commission income rev oaPrior1YTDDuration_jpcrp040300-q1r_E05181-000BusinessSolutionBusinessReportableSegmentsMember20441000JPY

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 2023-09-30pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass