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Quarterly report · Q1

9719.TEDINET S100RN7X
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥113.4bn2023-04-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥104.4bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Operating income¥12.9bn2023-04-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥9.9bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥12.9bn2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥53.3bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥10.1bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥9.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥37.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥9.0bn2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥37.3bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥7.0bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥429.6bnat 2023-06-30Cons.Assets IFRS
Total assets¥435.5bnat 2023-03-31Cons.Assets IFRS
Total assets¥398.5bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥155.6bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥163.1bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥274.0bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥272.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥247.6bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥273.4bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥271.9bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥247.1bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥128.7bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥125.3bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥23.6bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥43.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥14.8bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥6.4bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥14.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥6.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥10.3bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥29.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥4.3bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥28.842023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥119.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥22.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥28.842023-04-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥119.442022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥22.442022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio63.6%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.4%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.0%at 2022-06-30Cons.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 · 64
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥9.7bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥6.1bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥3.6bn
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥148m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥17.2bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥207m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥17.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥486m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue2023-04-01 → 2023-06-30¥15.3bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue external2023-04-01 → 2023-06-30¥15.1bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥179m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue2023-04-01 → 2023-06-30¥22.1bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue external2023-04-01 → 2023-06-30¥15.1bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue2023-04-01 → 2023-06-30¥21.5bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue external2023-04-01 → 2023-06-30¥19.5bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue2023-04-01 → 2023-06-30¥19.6bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.1bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue2023-04-01 → 2023-06-30¥42.3bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue external2023-04-01 → 2023-06-30¥39.1bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥130.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥113.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥17.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥13.4bn
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥9.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥6.1bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥62m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥14.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥119m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥14.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥733m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue2022-04-01 → 2022-06-30¥14.5bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.4bn
jpcrp040300-q1r_E04830-000Financial ITreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥150m
jpcrp040300-q1r_E04830-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥20.1bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.9bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue2022-04-01 → 2022-06-30¥22.5bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.9bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04830-000IT Platformreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥16.9bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.7bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04830-000IT Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue2022-04-01 → 2022-06-30¥35.6bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.3bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E04830-000Industrial ITreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥118.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥104.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥14.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥10.7bn

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

All source rows · 671
ItemContextValueUnit
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember207000000JPY
Revenue from external customers IFRSCurrentYTDDuration113371000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000IndustrialITReportableSegmentMember3137000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000FinancialITReportableSegmentMember179000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITSolutionReportableSegmentMember1501000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITPlatformReportableSegmentMember1977000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITManagementReportableSegmentMember7026000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OtherReportableSegmentsMember3552000000JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17374000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-17374000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000IndustrialITReportableSegmentMember42256000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000FinancialITReportableSegmentMember15295000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITSolutionReportableSegmentMember19649000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITPlatformReportableSegmentMember21504000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITManagementReportableSegmentMember22146000000JPY
Revenue IFRSCurrentYTDDuration_OtherReportableSegmentsMember9686000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember130539000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-17167000000JPY
Revenue IFRSCurrentYTDDuration113371000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000IndustrialITReportableSegmentMember5380000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000FinancialITReportableSegmentMember1767000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITSolutionReportableSegmentMember1479000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITPlatformReportableSegmentMember2281000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E04830-000ITManagementReportableSegmentMember2378000000JPY
Operating profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember148000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13436000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-486000000JPY
Operating profit loss IFRSCurrentYTDDuration12950000000JPY
Finance income IFRSCurrentYTDDuration143000000JPY
Finance costs IFRSCurrentYTDDuration491000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration342000000JPY
Profit loss before tax IFRSCurrentYTDDuration12945000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56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)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　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)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)経理部長　元島　広幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04830
Fund codeFilingDateInstant－

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
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 · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass