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Quarterly report · Q1

7466.TEDINET S100RMZ4
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥54.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥983m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥468m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥522m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥517m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥698m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥353m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥701m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥353m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥34.5bnat 2023-06-30Cons.Assets
Total assets¥34.4bnat 2023-03-31Cons.Assets
Total assets¥30.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥12.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥22.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥69.472023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥205.132022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio66.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.5%at 2022-06-30Cons.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 · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥779m
jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥777m
jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥7.2bn
jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.1bn
jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥45m
jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥456m
jpcrp040300-q1r_E02827-000International Trade Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E02827-000International Trade Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E02827-000International Trade Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E02827-000International Trade Divisionreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥255m
jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥30m
jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥206m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥15.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥84m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥957m
jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥786m
jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥783m
jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02827-000CUSPA Divisionreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥59m
jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E02827-000Domestic Sales Divisionreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥184m
jpcrp040300-q1r_E02827-000International Trade Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02827-000International Trade Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02827-000International Trade Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02827-000International Trade Divisionreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥148m
jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E02827-000Machinery Equipment Divisionreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥89m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥58m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥479m

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

All source rows · 368
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember6370465000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember4145703000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember1363892000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember785858000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12665920000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember183779000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember147898000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember88571000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember59055000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember479305000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember7110508000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember5347324000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember1797168000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember776935000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15031937000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember44705000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember7168000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember30460000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember1664000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember83997000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember7155213000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember5354492000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember1827628000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember778599000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15115934000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02827-000DomesticSalesDivisionReportableSegmentsMember455851000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02827-000InternationalTradeDivisionReportableSegmentsMember255369000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02827-000MachineryEquipmentDivisionReportableSegmentsMember205955000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02827-000CUSPADivisionReportableSegmentsMember40106000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember957284000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第153期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＳＰＫ株式会社
Company name in english cover pageFilingDateInstantSPK CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　沖　恭一郎
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant０６（６４５４）２００２
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長管理本部長　　藤井　修二
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant０６（６４５４）２００２
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長管理本部長　　藤井　修二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02827
Fund codeFilingDateInstant－
Security codeFilingDateInstant74660
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＳＰＫ株式会社
Filer name in englishFilingDateInstantSPK 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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass