Quarterly report · Q1
9719.TEDINET S100OY5W
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥104.4bn | 2022-04-01 → 2022-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥99.2bn | 2021-04-01 → 2021-06-30 | Cons. | Revenue IFRS |
| Operating income | ¥9.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥10.9bn | 2021-04-01 → 2021-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥10.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥48.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥11.1bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥7.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥33.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥7.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥7.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥33.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥7.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥398.5bn | at 2022-06-30 | Cons. | Assets IFRS |
| Total assets | ¥407.6bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥388.6bn | at 2021-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥150.9bn | at 2022-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥160.2bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥247.6bn | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥247.4bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥228.2bn | at 2021-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥227.3bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥247.1bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥246.9bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥227.7bn | at 2021-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥125.3bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥121.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥127.2bn | at 2021-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥108.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥14.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥59.1bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥26.6bn | 2021-04-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥6.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥14.9bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥3.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥4.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥32.3bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥4.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥22.44 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥107.2 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥24.67 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥22.44 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥107.2 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥24.67 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 62.0% | at 2022-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 60.6% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 58.6% | at 2021-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (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 · 64
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥8.4bn |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥8m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥14.2bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | ¥119m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥14.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥723m |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥14.4bn |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥14.2bn |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥150m |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥18.8bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥13.9bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.9bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥22.5bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥20.9bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥17.6bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥16.1bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥37.0bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥33.7bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥118.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥104.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥10.7bn |
| Otherother segments | revenue | 2021-04-01 → 2021-06-30 | ¥7.9bn |
| Otherother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥5.4bn |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| Otherother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥255m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥12.8bn |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-06-30 | −¥67m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥12.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥527m |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥14.3bn |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥14.2bn |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥141m |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥18.3bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥13.8bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥20.4bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥18.8bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥17.1bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥15.7bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥34.0bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥31.4bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.6bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥112.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥99.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥11.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 652
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenue IFRS | CurrentYTDDuration_ReconcilingItemsMember | -14241000000 | JPY |
| Revenue IFRS | CurrentYTDDuration | 104417000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q1r_E04830-000IndustrialITReportableSegmentMember | 3521000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q1r_E04830-000FinancialITReportableSegmentMember | 1883000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q1r_E04830-000ITSolutionReportableSegmentMember | 1394000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q1r_E04830-000ITPlatformReportableSegmentMember | 2814000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_jpcrp040300-q1r_E04830-000ITManagementReportableSegmentMember | 1056000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_OtherReportableSegmentsMember | -8000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10660000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration_ReconcilingItemsMember | -723000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration | 9937000000 | JPY |
| Finance income IFRS | CurrentYTDDuration | 75000000 | JPY |
| Finance costs IFRS | CurrentYTDDuration | 135000000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentYTDDuration | 224000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration | 10100000000 | 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 | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55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)ＳＣＳＫ株式会社 | |
| Company name in english cover page | FilingDateInstant | ＳＣＳＫ Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 執行役員 社長 最高執行責任者 當麻 隆昭 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都江東区豊洲３丁目２番20号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－5166－2500 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)コーポレート経理部長 元島 広幸 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都江東区豊洲３丁目２番20号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－5166－2500 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)コーポレート経理部長 元島 広幸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04830 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 97190 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＳＣＳＫ株式会社 | |
| Filer name in english | FilingDateInstant | SCSK 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 | IFRS | |
| 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 |
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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | 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 · total assets | pass |
| statement vs summary · total assets | pass |