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← Showa Sangyo

Quarterly report · Q1

2004.TEDINET S100OX9V
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥80.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥287.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥68.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥823m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥845m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥236.7bnat 2022-06-30Cons.Assets
Total assets¥231.3bnat 2022-03-31Cons.Assets
Total assets¥216.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥126.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥122.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥110.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥109.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥106.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥42.72022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.5%at 2021-06-30Cons.Equity to asset ratio (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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥664m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥336m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥360m
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥111m
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥21.5bn
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.4bn
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥120m
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥15.6bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.2bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥477m
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥136m
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥30.1bn
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.2bn
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥889m
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥81.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥79.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥82.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥80.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥763m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥403m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥391m
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥219m
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥20.3bn
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥20.1bn
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E00348-000Flour Milling Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥762m
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥12.1bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥306m
jpcrp040300-q1r_E00348-000Starches And Sweeteners Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥224m
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥24.5bn
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥23.8bn
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥681m
jpcrp040300-q1r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥176m
—segment totalrevenue2021-04-01 → 2021-06-30¥68.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥67.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥70.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥68.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn

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

All source rows · 406
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.016
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member7400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member7400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.000
Number of shares held in own name treasury shares etcCurrentQuarterInstant559200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant559200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.016
Cash and depositsPrior1YearInstant9174000000JPY
Cash and depositsCurrentQuarterInstant8041000000JPY
Notes and accounts receivable tradePrior1YearInstant49500000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant52112000000JPY
Merchandise and finished goodsPrior1YearInstant13541000000JPY
Merchandise and finished goodsCurrentQuarterInstant14505000000JPY
Work in processPrior1YearInstant2372000000JPY
Work in processCurrentQuarterInstant3590000000JPY
Raw materials and suppliesPrior1YearInstant30813000000JPY
Raw materials and suppliesCurrentQuarterInstant29602000000JPY
Other caPrior1YearInstant3918000000JPY
Other caCurrentQuarterInstant4881000000JPY
Allowance for doubtful accounts caPrior1YearInstant-69000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-58000000JPY
Current assetsPrior1YearInstant109251000000JPY
Current assetsCurrentQuarterInstant112677000000JPY
Buildings and structures netPrior1YearInstant31536000000JPY
Buildings and structures netCurrentQuarterInstant34089000000JPY
Machinery equipment and vehicles netPrior1YearInstant24154000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant26310000000JPY
LandPrior1YearInstant21787000000JPY
LandCurrentQuarterInstant21772000000JPY
Other net ppePrior1YearInstant7437000000JPY
Other net ppeCurrentQuarterInstant3026000000JPY
Property plant and equipmentPrior1YearInstant84915000000JPY
Property plant and equipmentCurrentQuarterInstant85198000000JPY
GoodwillPrior1YearInstant1265000000JPY
GoodwillCurrentQuarterInstant1229000000JPY
Customer related assetsPrior1YearInstant2252000000JPY
Customer related assetsCurrentQuarterInstant2187000000JPY
Other iaPrior1YearInstant1096000000JPY
Other iaCurrentQuarterInstant1205000000JPY
Intangible assetsPrior1YearInstant4613000000JPY
Intangible assetsCurrentQuarterInstant4622000000JPY
Investment securitiesPrior1YearInstant29504000000JPY
Investment securitiesCurrentQuarterInstant30943000000JPY
Net defined benefit assetPrior1YearInstant159000000JPY
Net defined benefit assetCurrentQuarterInstant176000000JPY
Other ioaPrior1YearInstant2969000000JPY
Other ioaCurrentQuarterInstant3221000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-107000000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass