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Quarterly report · Q1

6677.TEDINET S100Q6OY
Period2022-10-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.5bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥24.9bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥1.4bn2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥413m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.2bn2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.3bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥302m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.2bn2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥302m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥660m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥219m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥660m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥219m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥38.3bnat 2022-12-31Cons.Assets
Total assets¥39.4bnat 2022-09-30Cons.Assets
Total assets¥36.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.8bnat 2022-09-30Cons.Liabilities
Net assets / equity¥28.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥28.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥24.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.9bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥63.532022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥317.532021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.932021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2021-12-31Cons.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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥18,000
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥18,000
jpcrp040300-q1r_E02346-000Large Size Photomaskreportable segmentrevenue2022-10-01 → 2022-12-31¥7.5bn
jpcrp040300-q1r_E02346-000Large Size Photomaskreportable segmentrevenue external2022-10-01 → 2022-12-31¥7.5bn
jpcrp040300-q1r_E02346-000Large Size Photomaskreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.5bn
jpcrp040300-q1r_E02346-000Solutionreportable segmentrevenue2022-10-01 → 2022-12-31¥15m
jpcrp040300-q1r_E02346-000Solutionreportable segmentrevenue external2022-10-01 → 2022-12-31¥15m
jpcrp040300-q1r_E02346-000Solutionreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥18,000
jpcrp040300-q1r_E02346-000Solutionreportable segmentsegment profit2022-10-01 → 2022-12-31−¥100m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥18,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥1.4bn
jpcrp040300-q1r_E02346-000Large Size Photomaskreportable segmentrevenue2021-10-01 → 2021-12-31¥5.0bn
jpcrp040300-q1r_E02346-000Large Size Photomaskreportable segmentrevenue external2021-10-01 → 2021-12-31¥5.0bn
jpcrp040300-q1r_E02346-000Large Size Photomaskreportable segmentsegment profit2021-10-01 → 2021-12-31¥472m
jpcrp040300-q1r_E02346-000Solutionreportable segmentrevenue2021-10-01 → 2021-12-31¥18m
jpcrp040300-q1r_E02346-000Solutionreportable segmentrevenue external2021-10-01 → 2021-12-31¥18m
jpcrp040300-q1r_E02346-000Solutionreportable segmentsegment profit2021-10-01 → 2021-12-31−¥59m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥413m

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

All source rows · 326
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02346-000LargeSizePhotomaskReportableSegmentMember4974960000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02346-000SolutionReportableSegmentMember18338000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4993298000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4993298000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02346-000LargeSizePhotomaskReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02346-000SolutionReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02346-000LargeSizePhotomaskReportableSegmentMember4974960000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02346-000SolutionReportableSegmentMember18338000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4993298000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4993298000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02346-000LargeSizePhotomaskReportableSegmentMember471519000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02346-000SolutionReportableSegmentMember-58524000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember412994000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration412994000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02346-000LargeSizePhotomaskReportableSegmentMember7470099000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02346-000SolutionReportableSegmentMember15185000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7485284000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7485284000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02346-000LargeSizePhotomaskReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02346-000SolutionReportableSegmentMember18000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-18000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02346-000LargeSizePhotomaskReportableSegmentMember7470099000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02346-000SolutionReportableSegmentMember15203000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7485302000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-18000JPY
Net salesCurrentYTDDuration7485284000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02346-000LargeSizePhotomaskReportableSegmentMember1482331000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02346-000SolutionReportableSegmentMember-100095000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1382236000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1382236000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第１四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エスケーエレクトロニクス
Company name in english cover pageFilingDateInstantSK-Electronics CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　　　　石　田　昌　德
Address of registered headquarter cover pageFilingDateInstant
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
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(075)441-2333（代表）

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass