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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
Foreign currency translation adjustmentCurrentQuarterInstant459000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-80000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-23000000JPY
Valuation and translation adjustmentsPrior1YearInstant7839000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8338000000JPY
Non controlling interestsPrior1YearInstant3392000000JPY
Non controlling interestsCurrentQuarterInstant3402000000JPY
Net assetsPrior1YearInstant109089000000JPY
Net assetsCurrentQuarterInstant110022000000JPY
Liabilities and net assetsPrior1YearInstant231306000000JPY
Liabilities and net assetsCurrentQuarterInstant236732000000JPY
Net salesPrior1YTDDuration68875000000JPY
Net salesCurrentYTDDuration80688000000JPY
Cost of salesPrior1YTDDuration57522000000JPY
Cost of salesCurrentYTDDuration68484000000JPY
Gross profitPrior1YTDDuration11353000000JPY
Gross profitCurrentYTDDuration12203000000JPY
Selling general and administrative expensesPrior1YTDDuration10310000000JPY
Selling general and administrative expensesCurrentYTDDuration10387000000JPY
Operating incomePrior1YTDDuration1042000000JPY
Operating incomeCurrentYTDDuration1815000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration266000000JPY
Dividends income noiCurrentYTDDuration285000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration71000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration162000000JPY
Other noiPrior1YTDDuration176000000JPY
Other noiCurrentYTDDuration177000000JPY
Non operating incomePrior1YTDDuration515000000JPY
Non operating incomeCurrentYTDDuration626000000JPY
Interest expenses noePrior1YTDDuration62000000JPY
Interest expenses noeCurrentYTDDuration54000000JPY
Compensation for damage noePrior1YTDDuration2000000JPY
Compensation for damage noeCurrentYTDDuration2000000JPY
Foreign exchange losses noePrior1YTDDuration117000000JPY
Foreign exchange losses noeCurrentYTDDuration189000000JPY
Other noePrior1YTDDuration27000000JPY
Other noeCurrentYTDDuration13000000JPY
Non operating expensesPrior1YTDDuration210000000JPY
Non operating expensesCurrentYTDDuration260000000JPY
Ordinary incomePrior1YTDDuration1347000000JPY
Ordinary incomeCurrentYTDDuration2181000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration7000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration－JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration45000000JPY
Extraordinary incomePrior1YTDDuration7000000JPY

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