Quarterly report · Q1
9204.TEDINET S100ROXZ
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 21
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Operating income | −¥1.4bn | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥555m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.7bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥555m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income | −¥993m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥111.0bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥107.8bn | at 2023-03-31 | Standalone | Assets |
| Total liabilities | ¥87.0bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥83.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥24.0bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥23.9bn | at 2023-03-31 | Standalone | Net assets |
| Cash and deposits | ¥21.5bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥22.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-16.46 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.88 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 21.6% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 60,329,400 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 60,329,400 | at 2023-03-31 | Standalone | Total number of issued shares (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.
All source rows · 229
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28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)スカイマーク株式会社 | |
| Company name in english cover page | FilingDateInstant | Skymark Airlines Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 洞 駿 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都大田区羽田空港三丁目５番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(5708)8280（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経理部長 田上 馨 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都大田区羽田空港三丁目５番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5708)8280（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経理部長 田上 馨 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38082 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92040 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)スカイマーク株式会社 | |
| Filer name in english | FilingDateInstant | Skymark Airlines Inc. | |
| 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 |
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 · 8 of 8 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 · total assets | pass |
| statement vs summary · total assets | pass |