Half-year report · Q2
6798.TEDINET S100UQ0U
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥23.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥46.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥108m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | −¥177m | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥74m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥226m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | −¥7m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥287m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥489m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥287m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥57.4bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥58.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥59.1bn | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.3bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥26.3bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥31.1bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥32.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.3bn | at 2023-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.9bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.9bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.9bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.9bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.0bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥977m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥324m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥478m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥217m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-45.35 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-75 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥154.5 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.3% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.3% | at 2023-09-30 | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E01805-000CSreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥11.5bn |
| jpcrp040300-q2r_E01805-000CSreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥11.5bn |
| jpcrp040300-q2r_E01805-000CSreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E01805-000Innovation Centerreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥113m |
| jpcrp040300-q2r_E01805-000Innovation Centerreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥113m |
| jpcrp040300-q2r_E01805-000Innovation Centerreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥200m |
| jpcrp040300-q2r_E01805-000SCIreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥12.0bn |
| jpcrp040300-q2r_E01805-000SCIreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥12.0bn |
| jpcrp040300-q2r_E01805-000SCIreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥851m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥23.6bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥23.6bn |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥108m |
| jpcrp040300-q2r_E01805-000CSreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥10.3bn |
| jpcrp040300-q2r_E01805-000CSreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥10.3bn |
| jpcrp040300-q2r_E01805-000CSreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥526m |
| jpcrp040300-q2r_E01805-000Innovation Centerreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥210m |
| jpcrp040300-q2r_E01805-000Innovation Centerreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥210m |
| jpcrp040300-q2r_E01805-000Innovation Centerreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥95m |
| jpcrp040300-q2r_E01805-000SCIreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥12.5bn |
| jpcrp040300-q2r_E01805-000SCIreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥12.5bn |
| jpcrp040300-q2r_E01805-000SCIreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥608m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥23.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥23.1bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | −¥177m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 523
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01805-000CSReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01805-000SCIReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01805-000InnovationCenterReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01805-000CSReportableSegmentsMember | 11519000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01805-000SCIReportableSegmentMember | 11982000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01805-000InnovationCenterReportableSegmentMember | 113000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 23614000000 | JPY |
| Net sales | CurrentYTDDuration | 23614000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01805-000CSReportableSegmentsMember | 1160000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01805-000SCIReportableSegmentMember | -851000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01805-000InnovationCenterReportableSegmentMember | -200000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 108000000 | JPY |
| Operating income | CurrentYTDDuration | 108000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第103期中(自 2024年４月１日 至 2024年９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)執行役員 北 平 至 | |
| 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)執行役員 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 | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Current period end date | FilingDateInstant | 2024-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-03-31 |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |