Quarterly report · Q3
6798.TEDINET S100ST6J
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.2bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥54.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | −¥556m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥39m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥18m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥316m | 2023-04-01 → 2023-12-31 | 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) | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥316m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥57.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥56.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥57.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥24.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥31.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥32.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.6bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-48.32 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-203.02 | 2023-10-01 → 2023-12-31d | 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) | ¥385.48 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-82.76 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.5% | at 2023-12-31 | 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 | 56.3% | at 2022-12-31 | 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 → 2023-12-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | −¥7m |
| jpcrp040300-q3r_E01805-000CSreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥15.4bn |
| jpcrp040300-q3r_E01805-000CSreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥15.4bn |
| jpcrp040300-q3r_E01805-000CSreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥757m |
| jpcrp040300-q3r_E01805-000RD Centerreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥272m |
| jpcrp040300-q3r_E01805-000RD Centerreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥272m |
| jpcrp040300-q3r_E01805-000RD Centerreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥139m |
| jpcrp040300-q3r_E01805-000SCIreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥18.5bn |
| jpcrp040300-q3r_E01805-000SCIreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥18.5bn |
| jpcrp040300-q3r_E01805-000SCIreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥1.2bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥34.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥34.2bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | −¥548m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E01805-000CSreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥15.7bn |
| jpcrp040300-q3r_E01805-000CSreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥15.7bn |
| jpcrp040300-q3r_E01805-000CSreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E01805-000RD Centerreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥236m |
| jpcrp040300-q3r_E01805-000RD Centerreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥236m |
| jpcrp040300-q3r_E01805-000RD Centerreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥121m |
| jpcrp040300-q3r_E01805-000SCIreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥26.1bn |
| jpcrp040300-q3r_E01805-000SCIreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥26.1bn |
| jpcrp040300-q3r_E01805-000SCIreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥578m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥42.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥42.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 373
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01805-000SCIReportableSegmentMember | 26101000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01805-000RDCenterReportableSegmentsMember | 236000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 42082000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 17000000 | JPY |
| Net sales | Prior1YTDDuration | 42099000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01805-000CSReportableSegmentsMember | 1018000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01805-000SCIReportableSegmentMember | 578000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01805-000RDCenterReportableSegmentsMember | -121000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1475000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Operating income | Prior1YTDDuration | 1476000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01805-000CSReportableSegmentsMember | 15422000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01805-000SCIReportableSegmentMember | 18539000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01805-000RDCenterReportableSegmentsMember | 272000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 34234000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 8000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 34243000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01805-000CSReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01805-000SCIReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01805-000RDCenterReportableSegmentsMember | － | 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-q3r_E01805-000CSReportableSegmentsMember | 15422000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01805-000SCIReportableSegmentMember | 18539000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01805-000RDCenterReportableSegmentsMember | 272000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 34234000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 8000000 | JPY |
| Net sales | CurrentYTDDuration | 34243000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01805-000CSReportableSegmentsMember | 757000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01805-000SCIReportableSegmentMember | -1167000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01805-000RDCenterReportableSegmentsMember | -139000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -548000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -7000000 | JPY |
| Operating income | CurrentYTDDuration | -556000000 | 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第102期第３四半期(自 2023年10月１日 至 2023年12月31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 |
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 rounding |
| 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 |