Quarterly report · Q1
6798.TEDINET S100RMOT
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥54.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥385m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥216m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥694m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥683m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥520m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥520m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥58.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥56.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥58.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥24.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥32.8bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥32.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥79.55 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥209.12 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥244.88 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | 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.
Segments · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E01805-000CSreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E01805-000CSreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E01805-000CSreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥45m |
| jpcrp040300-q1r_E01805-000Rand D Centerreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥96m |
| jpcrp040300-q1r_E01805-000Rand D Centerreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥96m |
| jpcrp040300-q1r_E01805-000Rand D Centerreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥54m |
| jpcrp040300-q1r_E01805-000SCIreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E01805-000SCIreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E01805-000SCIreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥377m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥11.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥11.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥385m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E01805-000CSreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.1bn |
| jpcrp040300-q1r_E01805-000CSreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.1bn |
| jpcrp040300-q1r_E01805-000CSreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥297m |
| jpcrp040300-q1r_E01805-000Rand D Centerreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥87m |
| jpcrp040300-q1r_E01805-000Rand D Centerreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥87m |
| jpcrp040300-q1r_E01805-000Rand D Centerreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥50m |
| jpcrp040300-q1r_E01805-000SCIreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E01805-000SCIreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E01805-000SCIreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥30m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥12.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥12.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥216m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 359
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01805-000SCIReportableSegmentMember | 6215000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01805-000RandDCenterReportableSegmentsMember | 96000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 11033000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 11038000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01805-000CSReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01805-000SCIReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01805-000RandDCenterReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01805-000CSReportableSegmentsMember | 4720000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01805-000SCIReportableSegmentMember | 6215000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01805-000RandDCenterReportableSegmentsMember | 96000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 11033000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5000000 | JPY |
| Net sales | CurrentYTDDuration | 11038000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01805-000CSReportableSegmentsMember | 45000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01805-000SCIReportableSegmentMember | -377000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01805-000RandDCenterReportableSegmentsMember | -54000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -385000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Operating income | CurrentYTDDuration | -385000000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第102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)ＳＭＫ株式会社 | |
| Company name in english cover page | FilingDateInstant | SMK Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 池 田 靖 光 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03－3785－1111(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員 大 垣 幸 平 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03－3785－1111(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 北 平 至 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01805 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 67980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＳＭＫ株式会社 | |
| Filer name in english | FilingDateInstant | SMK 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 |
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 rounding |
| 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 |