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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
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-107000000JPY
Investments and other assetsPrior1YearInstant32525000000JPY
Investments and other assetsCurrentQuarterInstant34234000000JPY
Noncurrent assetsPrior1YearInstant122054000000JPY
Noncurrent assetsCurrentQuarterInstant124055000000JPY
AssetsPrior1YearInstant231306000000JPY
AssetsCurrentQuarterInstant236732000000JPY
Notes and accounts payable tradePrior1YearInstant33536000000JPY
Notes and accounts payable tradeCurrentQuarterInstant30709000000JPY
Short term loans payablePrior1YearInstant16322000000JPY
Short term loans payableCurrentQuarterInstant18006000000JPY
Commercial papers liabilitiesPrior1YearInstant13000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant19000000000JPY
Income taxes payablePrior1YearInstant687000000JPY
Income taxes payableCurrentQuarterInstant329000000JPY
Provision for bonusesPrior1YearInstant1850000000JPY
Provision for bonusesCurrentQuarterInstant967000000JPY
Other clPrior1YearInstant17282000000JPY
Other clCurrentQuarterInstant18886000000JPY
Current liabilitiesPrior1YearInstant82679000000JPY
Current liabilitiesCurrentQuarterInstant87900000000JPY
Bonds payablePrior1YearInstant18000000000JPY
Bonds payableCurrentQuarterInstant18000000000JPY
Long term loans payablePrior1YearInstant4494000000JPY
Long term loans payableCurrentQuarterInstant3448000000JPY
Provision for directors retirement benefitsPrior1YearInstant33000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant34000000JPY
Net defined benefit liabilityPrior1YearInstant9250000000JPY
Net defined benefit liabilityCurrentQuarterInstant9148000000JPY
Other nclPrior1YearInstant7758000000JPY
Other nclCurrentQuarterInstant8177000000JPY
Noncurrent liabilitiesPrior1YearInstant39536000000JPY
Noncurrent liabilitiesCurrentQuarterInstant38809000000JPY
LiabilitiesPrior1YearInstant122216000000JPY
LiabilitiesCurrentQuarterInstant126709000000JPY
Capital stockPrior1YearInstant14293000000JPY
Capital stockCurrentQuarterInstant14293000000JPY
Capital surplusPrior1YearInstant7768000000JPY
Capital surplusCurrentQuarterInstant7768000000JPY
Retained earningsPrior1YearInstant76980000000JPY
Retained earningsCurrentQuarterInstant77404000000JPY
Treasury stockPrior1YearInstant-1184000000JPY
Treasury stockCurrentQuarterInstant-1185000000JPY
Shareholders equityPrior1YearInstant97858000000JPY
Shareholders equityCurrentQuarterInstant98281000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant7336000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant7489000000JPY
Deferred gains or losses on hedgesPrior1YearInstant217000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant412000000JPY
Foreign currency translation adjustmentPrior1YearInstant364000000JPY

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