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Quarterly report · Q2

6677.TEDINET S100QQ17
Period2022-10-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥13.9bn2022-10-01 → 2023-03-31Cons.Net sales
Revenue¥24.9bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥10.4bn2021-10-01 → 2022-03-31Cons.Net sales
Operating income¥2.5bn2022-10-01 → 2023-03-31Cons.Operating income
Operating income¥989m2021-10-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.2bn2022-10-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥4.3bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥881m2021-10-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.2bn2022-10-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥881m2021-10-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-10-01 → 2023-03-31Cons.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)¥769m2021-10-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-10-01 → 2023-03-31Cons.Profit loss
Net income¥769m2021-10-01 → 2022-03-31Cons.Profit loss
Total assets¥39.0bnat 2023-03-31Cons.Assets
Total assets¥39.4bnat 2022-09-30Cons.Assets
Total assets¥36.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥10.8bnat 2022-09-30Cons.Liabilities
Net assets / equity¥29.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥28.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥25.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥14.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥13.9bnat 2022-09-30Cons.Cash and deposits
Cash & equivalents¥14.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2021-09-30dCons.Cash and cash equivalents
Operating cash flow¥2.1bn2022-10-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.3bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.6bn2021-10-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥670m2022-10-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥530m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥237m2021-10-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.1bn2022-10-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥771m2021-10-01 → 2022-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥134.262022-10-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.732023-01-01 → 2023-03-31dCons.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)¥73.312021-10-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.382022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2022-03-31Cons.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 → 2023-03-31−¥640,000
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-03-31−¥640,000
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentrevenue2022-10-01 → 2023-03-31¥13.8bn
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentrevenue external2022-10-01 → 2023-03-31¥13.8bn
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentsegment profit2022-10-01 → 2023-03-31¥2.6bn
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue2022-10-01 → 2023-03-31¥44m
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue external2022-10-01 → 2023-03-31¥44m
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue intersegment2022-10-01 → 2023-03-31¥640,000
jpcrp040300-q2r_E02346-000Solutionreportable segmentsegment profit2022-10-01 → 2023-03-31−¥157m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-03-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-03-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-03-31¥640,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-03-31¥2.5bn
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentrevenue2021-10-01 → 2022-03-31¥10.4bn
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentrevenue external2021-10-01 → 2022-03-31¥10.4bn
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentsegment profit2021-10-01 → 2022-03-31¥1.1bn
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue2021-10-01 → 2022-03-31¥46m
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue external2021-10-01 → 2022-03-31¥46m
jpcrp040300-q2r_E02346-000Solutionreportable segmentsegment profit2021-10-01 → 2022-03-31−¥111m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-03-31¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-03-31¥10.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-03-31¥989m

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

All source rows · 445
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10426018000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10426018000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02346-000LargeSizePhotomaskReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02346-000SolutionReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02346-000LargeSizePhotomaskReportableSegmentMember10380336000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02346-000SolutionReportableSegmentMember45682000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10426018000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration10426018000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02346-000LargeSizePhotomaskReportableSegmentMember1099725000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02346-000SolutionReportableSegmentMember-110792000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember988933000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration988933000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02346-000LargeSizePhotomaskReportableSegmentMember13841877000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02346-000SolutionReportableSegmentMember43810000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13885688000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13885688000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02346-000LargeSizePhotomaskReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02346-000SolutionReportableSegmentMember640000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember640000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-640000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02346-000LargeSizePhotomaskReportableSegmentMember13841877000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02346-000SolutionReportableSegmentMember44451000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13886328000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-640000JPY
Net salesCurrentYTDDuration13885688000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02346-000LargeSizePhotomaskReportableSegmentMember2630395000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02346-000SolutionReportableSegmentMember-156589000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2473806000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration2473806000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第２四半期(自 2023年１月１日 至 2023年３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）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　　　　　　　　前　川　　隆
Nearest place of contact 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

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-09-30pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-10-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-10-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass