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Quarterly report · Q3

9719.TEDINET S100Q5IU
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Operating income¥35.2bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥12.7bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥34.8bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥12.2bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥36.9bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥13.4bn2022-10-01 → 2022-12-31dCons.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¥35.2bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥12.3bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥25.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.3bn2022-10-01 → 2022-12-31dCons.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)¥24.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.5bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥25.5bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥9.3bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥33.5bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥24.3bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥8.5bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥394.7bnat 2022-12-31Cons.Assets IFRS
Total assets¥407.6bnat 2022-03-31Cons.Assets IFRS
Total assets¥382.8bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥135.9bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥160.2bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥258.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥237.5bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥227.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥258.3bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥246.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥237.0bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥114.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥114.5bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥108.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥30.4bn2022-04-01 → 2022-12-31Cons.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¥47.8bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥11.8bn2022-04-01 → 2022-12-31Cons.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−¥12.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥26.8bn2022-04-01 → 2022-12-31Cons.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−¥30.0bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥81.632022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.672022-10-01 → 2022-12-31dCons.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)¥77.692021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥27.142021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥81.632022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.672022-10-01 → 2022-12-31dCons.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)¥77.692021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥27.142021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio65.4%at 2022-12-31Cons.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 ratio61.9%at 2021-12-31Cons.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 → 2022-12-31¥677m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.4bn
jpcrp040300-q3r_E04830-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E04830-000IT Platformreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E04830-000IT Solutionreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E04830-000Industrial ITreportable segmentsegment profit2022-04-01 → 2022-12-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥37.6bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E04830-000Financial ITreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E04830-000IT Managementreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E04830-000IT Platformreportable segmentsegment profit2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E04830-000IT Solutionreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E04830-000Industrial ITreportable segmentsegment profit2021-04-01 → 2021-12-31¥12.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥36.3bn

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

All source rows · 756
ItemContextValueUnit
Net sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember26186000000JPY
Net sales IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember368686000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-45662000000JPY
Net sales IFRSCurrentYTDDuration323024000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember13077000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember5908000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember5141000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember8555000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember4257000000JPY
Operating profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember677000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37618000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-2438000000JPY
Operating profit loss IFRSCurrentYTDDuration35180000000JPY
Finance income IFRSCurrentYTDDuration1328000000JPY
Finance costs IFRSCurrentYTDDuration452000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration802000000JPY
Profit loss before tax IFRSCurrentYTDDuration36858000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第３四半期(自 2022年10月１日 至 2022年12月31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
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03－5166－2500
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)コーポレート経理部長　元島　広幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04830
Fund codeFilingDateInstant－
Security codeFilingDateInstant97190
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＳＣＳＫ株式会社
Filer name in englishFilingDateInstantSCSK Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass