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Quarterly report · Q2

9719.TEDINET S100PKOR
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Operating income¥22.5bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥12.6bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥22.6bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥11.7bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥23.4bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥13.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥48.3bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥22.9bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥11.7bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥16.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.2bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥33.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥15.8bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.1bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥16.2bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥9.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥33.5bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥15.8bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥8.1bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥401.7bnat 2022-09-30Cons.Assets IFRS
Total assets¥407.6bnat 2022-03-31Cons.Assets IFRS
Total assets¥395.8bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥143.9bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥160.2bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥257.8bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥236.4bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥227.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥257.3bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥246.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥235.9bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥118.3bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥124.3bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥108.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥21.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥59.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥35.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥9.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥14.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥9.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥16.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥32.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥10.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥51.962022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.522022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥107.22021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥50.552021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥25.882021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥51.962022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.522022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥107.22021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥50.552021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥25.882021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio64.1%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.6%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.6%at 2021-09-30Cons.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 · 16
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥271m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥1.5bn
jpcrp040300-q2r_E04830-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E04830-000IT Platformreportable segmentsegment profit2022-04-01 → 2022-09-30¥5.9bn
jpcrp040300-q2r_E04830-000IT Solutionreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E04830-000Industrial ITreportable segmentsegment profit2022-04-01 → 2022-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥24.0bn
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥736m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥1.2bn
jpcrp040300-q2r_E04830-000Financial ITreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.7bn
jpcrp040300-q2r_E04830-000IT Managementreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.4bn
jpcrp040300-q2r_E04830-000IT Platformreportable segmentsegment profit2021-04-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E04830-000IT Solutionreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.8bn
jpcrp040300-q2r_E04830-000Industrial ITreportable segmentsegment profit2021-04-01 → 2021-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥23.8bn

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

All source rows · 798
ItemContextValueUnit
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000FinancialITReportableSegmentMember28785000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITSolutionReportableSegmentMember33119000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITPlatformReportableSegmentMember42152000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITManagementReportableSegmentMember27655000000JPY
Sales to external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember10989000000JPY
Sales to external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember212995000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReconcilingItemsMember104000000JPY
Sales to external customers IFRSCurrentYTDDuration213099000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000IndustrialITReportableSegmentMember5726000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000FinancialITReportableSegmentMember356000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITSolutionReportableSegmentMember2982000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITPlatformReportableSegmentMember3872000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITManagementReportableSegmentMember10321000000JPY
Intersegment sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember6381000000JPY
Intersegment sales IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29641000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember-29641000000JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000IndustrialITReportableSegmentMember76019000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000FinancialITReportableSegmentMember29141000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITSolutionReportableSegmentMember36101000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITPlatformReportableSegmentMember46025000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITManagementReportableSegmentMember37977000000JPY
Net sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember17371000000JPY
Net sales IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember242636000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-29536000000JPY
Net sales IFRSCurrentYTDDuration213099000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000IndustrialITReportableSegmentMember8233000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000FinancialITReportableSegmentMember3957000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITSolutionReportableSegmentMember3128000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITPlatformReportableSegmentMember5871000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E04830-000ITManagementReportableSegmentMember2512000000JPY
Operating profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember271000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23974000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-1459000000JPY
Operating profit loss IFRSCurrentYTDDuration22515000000JPY
Finance income IFRSCurrentYTDDuration703000000JPY
Finance costs IFRSCurrentYTDDuration323000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration544000000JPY
Profit loss before tax IFRSCurrentYTDDuration23439000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第２四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＳＣＳＫ株式会社
Company name in english cover pageFilingDateInstantＳＣＳＫ Corporation
Title and name of representative cover pageFilingDateInstant
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 pageFilingDateInstant
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 pageFilingDateInstant03－5166－2500
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)コーポレート経理部長　元島　広幸

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass