Quarterly report · Q1
6273.TEDINET S100RLGJ
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥199.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥824.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥211.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥56.1bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥68.0bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥74.8bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥306.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥104.0bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥74.9bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥106.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥52.1bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥224.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥75.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥52.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥75.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥2.01T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.93T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.95T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥231.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥225.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.78T | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.70T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.66T | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥565.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥603.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥808.49 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3,444.55 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,154.01 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 88.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.4% | at 2022-06-30 | 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 · 304
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 11000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 75403000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 52148000000 | JPY |
| Profit loss | Prior1YTDDuration | 75408000000 | JPY |
| Profit loss | CurrentYTDDuration | 52159000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -496000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 6556000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 59425000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 50990000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 21000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -87000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 58950000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 57458000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 134359000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 109618000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 134369000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 109502000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -9000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 115000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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 | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第65期第１四半期(自 2023年４月１日 至 2023年６月30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 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 |
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 |
| 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 |