Annual report

Period2021-10-01 → 2022-09-30
Filed2022-12-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥24.9bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥20.4bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥19.1bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥25.8bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Revenue¥22.8bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Operating income¥3.8bn2021-10-01 → 2022-09-30Cons.Operating income
Operating income¥1.7bn2020-10-01 → 2021-09-30Cons.Operating income
Ordinary income¥4.3bn2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.4bn2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥708m2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.3bn2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.3bn2021-10-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.4bn2020-10-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥3.3bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥972m2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.3bn2021-10-01 → 2022-09-30Cons.Profit loss
Net income¥1.1bn2020-10-01 → 2021-09-30Cons.Profit loss
Total assets¥39.4bnat 2022-09-30Cons.Assets
Total assets¥32.9bnat 2021-09-30Cons.Assets
Total assets¥31.8bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥31.4bnat 2019-09-30dCons.Total assets (5-year summary)
Total assets¥28.8bnat 2018-09-30dCons.Total assets (5-year summary)
Total liabilities¥10.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥8.5bnat 2021-09-30Cons.Liabilities
Net assets / equity¥28.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥24.4bnat 2021-09-30Cons.Net assets
Net assets / equity¥22.4bnat 2020-09-30dCons.Net assets
Net assets / equity¥23.3bnat 2019-09-30dCons.Net assets (5-year summary)
Net assets / equity¥19.9bnat 2018-09-30dCons.Net assets (5-year summary)
Cash and deposits¥13.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥8.8bnat 2021-09-30Cons.Cash and deposits
Cash & equivalents¥13.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.3bnat 2020-09-30dCons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.2bnat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.3bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.2bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.5bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥530m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.3bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.4bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.8bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.3bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥677m2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥317.532021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.242020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-92.672019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥456.892018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥311.032017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,754.09at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,324.4at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,134.25at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥2,224.18at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,835.75at 2018-09-30dCons.Net assets per share (5-year summary)
Equity ratio72.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.1%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
ROE12.5%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE4.6%2020-10-01 → 2021-09-30Cons.Rate of return on equity (5-year summary)
ROE-4.3%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
ROE22.6%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
ROE18.4%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
Employees374at 2022-09-30Cons.Number of employees
Employees368at 2021-09-30Cons.Number of employees
Employees378at 2020-09-30dCons.Number of employees
Employees356at 2019-09-30dCons.Number of employees
Employees345at 2018-09-30dCons.Number of employees
Revenue¥18.8bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥15.1bn2020-10-01 → 2021-09-30StandaloneNet sales
Revenue¥13.7bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Revenue¥20.8bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Revenue¥17.9bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Operating income¥2.6bn2021-10-01 → 2022-09-30StandaloneOperating income
Operating income¥981m2020-10-01 → 2021-09-30StandaloneOperating income
Ordinary income¥5.0bn2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥1.5bn2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income−¥916m2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.8bn2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.1bn2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.0bn2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥1.5bn2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥4.2bn2021-10-01 → 2022-09-30StandaloneProfit loss
Net income¥1.2bn2020-10-01 → 2021-09-30StandaloneProfit loss
Net income−¥1.1bn2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥3.8bn2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income¥2.2bn2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Total assets¥32.4bnat 2022-09-30StandaloneAssets
Total assets¥26.6bnat 2021-09-30StandaloneAssets
Total assets¥26.4bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥25.9bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥23.8bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥9.8bnat 2022-09-30StandaloneLiabilities
Total liabilities¥7.8bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥22.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥18.7bnat 2021-09-30StandaloneNet assets
Net assets / equity¥17.6bnat 2020-09-30dStandaloneNet assets
Net assets / equity¥19.0bnat 2019-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥15.5bnat 2018-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥8.5bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥4.4bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥404.652021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥110.922020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-100.372019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥356.812018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥207.52017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥642021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥172017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,177.75at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,786.32at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,673.73at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,810.96at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,475.28at 2018-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio69.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.5%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.4%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.4%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.2%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE20.5%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE6.4%2020-10-01 → 2021-09-30StandaloneRate of return on equity (5-year summary)
ROE-5.8%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE21.8%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
ROE15.0%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued11,368,400at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued11,368,400at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued11,368,400at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,368,400at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,368,400at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees225at 2022-09-30StandaloneNumber of employees
Employees226at 2021-09-30StandaloneNumber of employees
Employees234at 2020-09-30dStandaloneNumber of employees
Employees226at 2019-09-30dStandaloneNumber of employees
Employees214at 2018-09-30dStandaloneNumber of employees

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 · 1,297
ItemContextValueUnit
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)1単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社エスケーエレクトロニクス
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)京都市上京区東堀川通リ一条上ル竪富田町436番地の2
Share ownership plans for directors and other officers and employees (text)FilingDateInstantText · Plus
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2022-12-16
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000IshidaMasanoriMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000IshidaMasanoriMember
Original text (Japanese)石 田 昌 德
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000IshidaMasanoriMember1969-09-10
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02346-000IshidaMasanoriMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000IshidaMasanoriMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000IshidaKeisukeMember
Original text (Japanese)取締役相談役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000IshidaKeisukeMember
Original text (Japanese)石 田 敬 輔
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000IshidaKeisukeMember1945-12-23
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02346-000IshidaKeisukeMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000IshidaKeisukeMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000UenoTokuoMember
Original text (Japanese)取締役 フォトマスク事業本部担当フォトマスク事業本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000UenoTokuoMember
Original text (Japanese)上 野 篤 雄
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000UenoTokuoMember1961-12-20
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02346-000UenoTokuoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000UenoTokuoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000MukaidaYasuhisaMember
Original text (Japanese)取締役 経営戦略室担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000MukaidaYasuhisaMember
Original text (Japanese)向 田 泰 久
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000MukaidaYasuhisaMember1962-05-22
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02346-000MukaidaYasuhisaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000MukaidaYasuhisaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000HashimotoMasanoriMember
Original text (Japanese)取締役生産本部担当技術開発本部担当知財グループ担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000HashimotoMasanoriMember
Original text (Japanese)橋 本 昌 典
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000HashimotoMasanoriMember1962-02-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02346-000HashimotoMasanoriMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000HashimotoMasanoriMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000AbeWakaMember
Original text (Japanese)取締役 新領域創造室担当 ソリューション事業部担当
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000AbeWakaMember
Original text (Japanese)阿 部 和 香
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02346-000AbeWakaMember1972-06-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02346-000AbeWakaMemberText · Plus

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-09-30pass rounding
balance sheet identityconsolidated 2022-09-30pass
balance sheet identitynon_consolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass