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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥113.4bn | 2023-04-01 → 2023-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥104.4bn | 2022-04-01 → 2022-06-30 | Cons. | Revenue IFRS |
| Operating income | ¥12.9bn | 2023-04-01 → 2023-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥9.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥12.9bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥53.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥10.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥9.0bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥37.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥7.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥9.0bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥37.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥7.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥429.6bn | at 2023-06-30 | Cons. | Assets IFRS |
| Total assets | ¥435.5bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥398.5bn | at 2022-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥155.6bn | at 2023-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥163.1bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥274.0bn | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥272.4bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥247.6bn | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥247.4bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥273.4bn | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥271.9bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥247.1bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥128.7bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥121.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥125.3bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥121.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥23.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥43.6bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥14.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥6.4bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥14.9bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥6.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥10.3bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥29.1bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥4.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥28.84 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥119.44 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥22.44 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥28.84 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥119.44 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥22.44 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 63.6% | at 2023-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 62.4% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 62.0% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | ¥9.7bn |
| Otherother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥6.1bn |
| Otherother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.6bn |
| Otherother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥148m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥17.2bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-06-30 | ¥207m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥17.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥486m |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥15.3bn |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥15.1bn |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥179m |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥22.1bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥15.1bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥21.5bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥19.5bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E04830-000IT Platformreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥19.6bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥18.1bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥42.3bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥39.1bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥130.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥113.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥17.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥13.4bn |
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥9.1bn |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥6.1bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥62m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥14.3bn |
| 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 | −¥733m |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥14.5bn |
| jpcrp040300-q1r_E04830-000Financial ITreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥14.4bn |
| 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 | ¥20.1bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥14.9bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E04830-000IT Managementreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| 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 | ¥16.9bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥15.7bn |
| jpcrp040300-q1r_E04830-000IT Solutionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| 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 | ¥35.6bn |
| jpcrp040300-q1r_E04830-000Industrial ITreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥32.3bn |
| 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 | ¥3.4bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 671
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 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 group (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)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | ＳＣＳＫ㈱ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都江東区豊洲３丁目２番20号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus |
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 |
| balance sheet identity | pass |
| 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 |