Quarterly report · Q1
7466.TEDINET S100OWBV
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥47.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥468m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥543m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥522m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥618m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥517m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥664m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥353m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥473m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥353m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥473m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥30.4bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥30.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥27.8bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥9.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.5bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥20.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.2bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥35.2 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.84 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.05 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 67.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.1% | at 2021-06-30 | 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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥786m |
| jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥783m |
| jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥59m |
| jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.4bn |
| jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥25m |
| jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥184m |
| jpcrp040300-q1r_E02827-000International Trade Divisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| jpcrp040300-q1r_E02827-000International Trade Divisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| jpcrp040300-q1r_E02827-000International Trade Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E02827-000International Trade Divisionreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥148m |
| jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥24m |
| jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥89m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥479m |
| jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥592m |
| jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥592m |
| jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥39m |
| jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥27m |
| jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥305m |
| jpcrp040300-q1r_E02827-000International Trade Divisionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02827-000International Trade Divisionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02827-000International Trade Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥5m |
| jpcrp040300-q1r_E02827-000International Trade Divisionreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥91m |
| jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥14m |
| jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥105m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥46m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥539m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 367
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember | 6080128000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember | 3175142000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember | 1333287000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember | 591585000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 11180144000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember | 304663000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember | 91165000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember | 104977000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember | 38616000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 539424000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember | 6345894000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember | 4138913000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember | 1339572000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember | 783327000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12607708000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember | 24571000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember | 6790000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember | 24319000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember | 2530000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 58211000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember | 6370465000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember | 4145703000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember | 1363892000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember | 785858000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12665920000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember | 183779000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember | 147898000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember | 88571000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember | 59055000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 479305000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第152期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)SPK株式会社 | |
| Company name in english cover page | FilingDateInstant | SPK CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 沖 恭一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市福島区福島五丁目5番4号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 06(6454)2002 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 藤井 修二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市福島区福島五丁目5番4号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 06(6454)2002 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 藤井 修二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02827 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 74660 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)SPK株式会社 | |
| Filer name in english | FilingDateInstant | SPK CORPORATION |
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 |
| 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 |