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Quarterly report · Q1

6798.TEDINET S100OWU3
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥48.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥216m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥76m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥275m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥239m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥126m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥126m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥58.0bnat 2022-06-30Cons.Assets
Total assets¥54.8bnat 2022-03-31Cons.Assets
Total assets¥51.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥30.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥27.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥244.882022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥472.142021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01805-000CSreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01805-000CSreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01805-000CSreportable segmentsegment profit2022-04-01 → 2022-06-30¥297m
jpcrp040300-q1r_E01805-000Rand D Centerreportable segmentrevenue2022-04-01 → 2022-06-30¥87m
jpcrp040300-q1r_E01805-000Rand D Centerreportable segmentrevenue external2022-04-01 → 2022-06-30¥87m
jpcrp040300-q1r_E01805-000Rand D Centerreportable segmentsegment profit2022-04-01 → 2022-06-30−¥50m
jpcrp040300-q1r_E01805-000SCIreportable segmentrevenue2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E01805-000SCIreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E01805-000SCIreportable segmentsegment profit2022-04-01 → 2022-06-30−¥30m
—segment totalrevenue2022-04-01 → 2022-06-30¥12.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥12.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥216m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01805-000CSreportable segmentrevenue2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E01805-000CSreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E01805-000CSreportable segmentsegment profit2021-04-01 → 2021-06-30¥218m
jpcrp040300-q1r_E01805-000Rand D Centerreportable segmentrevenue2021-04-01 → 2021-06-30¥72m
jpcrp040300-q1r_E01805-000Rand D Centerreportable segmentrevenue external2021-04-01 → 2021-06-30¥72m
jpcrp040300-q1r_E01805-000Rand D Centerreportable segmentsegment profit2021-04-01 → 2021-06-30−¥60m
jpcrp040300-q1r_E01805-000SCIreportable segmentrevenue2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E01805-000SCIreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E01805-000SCIreportable segmentsegment profit2021-04-01 → 2021-06-30−¥234m
—segment totalrevenue2021-04-01 → 2021-06-30¥11.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥76m

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

All source rows · 369
ItemContextValueUnit
Net salesPrior1YTDDuration11405000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01805-000CSReportableSegmentsMember218000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01805-000SCIReportableSegmentMember-234000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01805-000RandDCenterReportableSegmentsMember-60000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-76000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Operating incomePrior1YTDDuration-76000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01805-000CSReportableSegmentsMember5113000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01805-000SCIReportableSegmentMember7414000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01805-000RandDCenterReportableSegmentsMember87000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember12615000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Revenues from external customersCurrentYTDDuration12616000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01805-000CSReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01805-000SCIReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01805-000RandDCenterReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01805-000CSReportableSegmentsMember5113000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01805-000SCIReportableSegmentMember7414000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01805-000RandDCenterReportableSegmentsMember87000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12615000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Net salesCurrentYTDDuration12616000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01805-000CSReportableSegmentsMember297000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01805-000SCIReportableSegmentMember-30000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01805-000RandDCenterReportableSegmentsMember-50000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember216000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Operating incomeCurrentYTDDuration216000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＳＭＫ株式会社
Company name in english cover pageFilingDateInstantSMK Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　池　田　靖　光
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区戸越六丁目５番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－3785－1111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員　大　垣　幸　平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese) 東京都品川区戸越六丁目５番５号　
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－3785－1111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　高　橋　信　行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01805
Fund codeFilingDateInstant－
Security codeFilingDateInstant67980
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＳＭＫ株式会社

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass