Document and entity information

Mar 2022

Jun 2021

Company information

Company information

FASF member mark

true

第１四半期決算短信

Document name〔日本基準〕（連 結）

Filing date

2021-07-29

Company name

Sakai Moving Service

Co.,Ltd.

Securities code

90390

URL

https://www.hikkoshi-

sakai.co.jp

Representative

Title

代表取締役社長

Name

田島 哲康

Inquiries

Title

取締役経理本部長

Name

真鍋 彰郭

Tel

072-244-1174

Other

Quarterly statement filing date (as planned)

2021-08-10

Supplemental material of quarterly results

-

Way of getting

-

Convening briefing of quarterly results

-

Target for briefing of quarterly results

-

Note to fraction processing method

（百万円未満切捨

て）

Stock exchange listings

Tokyo

true

Tokyo 1st section

true

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya 1st section

-

Nagoya 2nd section

-

Nagoya Centrex

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Green Sheet

-

Japan Securities Dealers Association

-

Business category

General Business

true

Specific Business

-

Fiscal Year End

2022-03-31

Quarterly period

1

Business Results-Quarterly operating results

(in millions of yens)

Jun 2021

Jun 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

27,836

25,766

% change

8.0

-6.2

Operating profit

Operating profit

3,598

4,184

% change

-14.0

-21.0

Ordinary profit

Ordinary profit

3,648

4,328

% change

-15.7

-19.8

Profit attributable to owners of parent

Profit attributable to owners of parent

2,171

2,818

% change

-23.0

-19.6

Note to consolidated income statements information

Comprehensive income

Comprehensive income

2,166

2,868

Change in comprehensive income

-24.5

-18.9

Other consolidated operating results

Basic earnings per share (Yen)

105.77

137.28

Diluted earnings per share (Yen)

-

-

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Jun 2021

Mar 2021

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

93,197

99,488

Net assets

72,956

72,125

Capital adequacy ratio (%)

78.3

72.5

Note to consolidated financial positions

Owner'sequity

72,956

72,125

Note to financial positions

-

Business Results-Note to quarterly business results

Jun 2021

Quarterly note to business results

Quarterly note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Quarterly Dividends

(in millions of yens)

Mar 2022

Jun 2021

Mar 2021

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

15.00

Forecast

30.00

Upper

-

Lower

-

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

65.00

Forecast

60.00

Upper

-

Lower

-

Annual

Result

80.00

Forecast

90.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

-

Note to dividends

Note to dividends

2022年３月期

Annual

（予想）期末配当金

の内訳 普通配当 60

円00銭

Quarterly Forecasts

(in millions of yens)

Mar 2022

Sep 2021

Quarterly forecasts

Quarterly forecasts

３．2022年３月期の

Title for forecasts

連結業績予想（2021

年４月１日～2022年

３月31日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

103,480

49,942

Upper

-

-

Lower

-

-

% change

Forecast

3.1

3.7

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

11,675

6,178

Upper

-

-

Lower

-

-

% change

Forecast

4.9

4.9

Upper

-

-

Lower

-

-

Ordinary profit

Ordinary profit

Forecast

11,944

6,366

Upper

-

-

Lower

-

-

% change

Forecast

1.8

4.5

Upper

-

-

Lower

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

7,962

4,130

Upper

-

-

Lower

-

-

% change

Forecast

3.4

1.5

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

387.82

201.17

Upper

-

-

Lower

-

-

Note to consolidated forecasts

Note to forecasts

-

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Jun 2021

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in

-

scope of consolidations resulting from change is subsidiaries)

Number of subsidiaries newly consolidated

-

Number of subsidiaries excluded from consolidation

-

Note to material changes in subsidiaries during this period

Note to material changes in subsidiaries during this period

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Jun 2021

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jun 2021

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

Retrospective restatement

Note to changes in accounting policies, accounting estimates and retrospective restatement

true

-

-

-

Note to changes in accounting policies, accounting estimates and

retrospective restatement

-

Notes, Quarterly-Number of issued and outstanding shares common stock

Jun 2021

Mar 2021

Jun 2020

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year

21,162,000

21,162,000

(including treasury stock)

Number of treasury stock at the end of fiscal year

632,096

631,713

Average number of shares

20,530,133

20,532,163

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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Sakai Moving Service Co. Ltd. published this content on 29 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2021 05:26:06 UTC.