Quarterly report · Q3
6273.TEDINET S100R1IT
Period2022-04-01 → 2022-12-31
Filed2023-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100Q805.
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥627.5bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥727.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥542.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥197.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥175.2bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥234.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥273.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥195.7bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥237.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥195.6bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥173.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥193.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥139.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥173.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥139.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥1.90T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥1.77T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥1.70T | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥212.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥210.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.69T | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.56T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.51T | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥609.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥684.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥2,659.97 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥623.47 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2,923.76 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2,103.96 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥737.8 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 88.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.4% | at 2021-12-31 | Cons. | 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.
All source rows · 313
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | CurrentYTDDuration | 592000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 195600000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 237022000000 | JPY |
| Income taxes | Prior1YTDDuration | 56411000000 | JPY |
| Income taxes | CurrentYTDDuration | 63149000000 | JPY |
| Profit loss | Prior1YTDDuration | 139188000000 | JPY |
| Profit loss | CurrentYTDDuration | 173873000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 169000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 107000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 139019000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 173766000000 | JPY |
| Profit loss | Prior1YTDDuration | 139188000000 | JPY |
| Profit loss | CurrentYTDDuration | 173873000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 1263000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -3293000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 26894000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 26991000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -92000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 63000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 28065000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 23762000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 167254000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 197635000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 167036000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 197541000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 218000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 93000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2023年６月22日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＳＭＣ株式会社 | |
| Company name in english cover page | FilingDateInstant | SMC CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 髙田 芳樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田四丁目14番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5207-8271(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員経理部長 太田 昌宏 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田四丁目14番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5207-8271(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員経理部長 太田 昌宏 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01673 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62730 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＳＭＣ株式会社 | |
| Filer name in english | FilingDateInstant | SMC CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |