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Quarterly report · Q3

9719.TEDINET S100STLH
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Operating income¥41.0bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥14.1bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
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
Profit before tax¥40.9bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥14.2bn2023-10-01 → 2023-12-31dCons.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¥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
Net income (owners)¥28.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.9bn2023-10-01 → 2023-12-31dCons.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)¥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¥28.4bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥9.9bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income¥37.3bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥25.5bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥9.3bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥438.2bnat 2023-12-31Cons.Assets IFRS
Total assets¥435.5bnat 2023-03-31Cons.Assets IFRS
Total assets¥394.7bnat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥152.7bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥163.1bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥285.5bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥272.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥258.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥247.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥284.8bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥271.9bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥258.3bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥130.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥114.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.3bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥47.7bn2023-04-01 → 2023-12-31Cons.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¥30.4bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥15.6bn2023-04-01 → 2023-12-31Cons.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−¥11.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥23.6bn2023-04-01 → 2023-12-31Cons.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−¥26.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥90.72023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥31.582023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥90.72023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥31.582023-10-01 → 2023-12-31dCons.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)¥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
Equity ratio65.0%at 2023-12-31Cons.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 ratio65.4%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31¥965m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥2.0bn
jpcrp040300-q3r_E04830-000Financial ITreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.8bn
jpcrp040300-q3r_E04830-000IT Managementreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.9bn
jpcrp040300-q3r_E04830-000IT Platformreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.7bn
jpcrp040300-q3r_E04830-000IT Solutionreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.5bn
jpcrp040300-q3r_E04830-000Industrial ITreportable segmentsegment profit2023-04-01 → 2023-12-31¥16.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥43.0bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥490m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.4bn
jpcrp040300-q3r_E04830-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E04830-000IT Managementreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.0bn
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¥4.9bn
jpcrp040300-q3r_E04830-000Industrial ITreportable segmentsegment profit2022-04-01 → 2022-12-31¥12.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥37.6bn

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

All source rows · 761
ItemContextValueUnit
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember48087000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember59691000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember67777000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember69912000000JPY
Net sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember30960000000JPY
Net sales IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember404073000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-52709000000JPY
Net sales IFRSCurrentYTDDuration351363000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000IndustrialITReportableSegmentMember16143000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000FinancialITReportableSegmentMember5805000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITSolutionReportableSegmentMember4542000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITPlatformReportableSegmentMember7660000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E04830-000ITManagementReportableSegmentMember7852000000JPY
Operating profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember965000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42969000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-1980000000JPY
Operating profit loss IFRSCurrentYTDDuration40988000000JPY
Finance income IFRSCurrentYTDDuration521000000JPY
Finance costs IFRSCurrentYTDDuration1580000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration1007000000JPY
Profit loss before tax IFRSCurrentYTDDuration40936000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第３四半期(自 2023年10月１日 至 2023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 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－
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 dateFilingDateInstant2023-04-01

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass