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← Showa Sangyo

Quarterly report · Q3

2004.TEDINET S100Q4UD
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥253.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥287.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥215.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥4.0bn2022-04-01 → 2022-12-31Cons.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)¥3.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥259.6bnat 2022-12-31Cons.Assets
Total assets¥231.3bnat 2022-03-31Cons.Assets
Total assets¥227.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥147.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥122.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥112.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥109.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥108.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥120.952022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.662022-10-01 → 2022-12-31dCons.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)¥98.992021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.252021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio41.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2021-12-31Cons.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 → 2022-12-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥6.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥6.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥45.2bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥45.2bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥323m
jpcrp040300-q3r_E00348-000Flour Milling Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥66.4bn
jpcrp040300-q3r_E00348-000Flour Milling Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥66.0bn
jpcrp040300-q3r_E00348-000Flour Milling Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥389m
jpcrp040300-q3r_E00348-000Flour Milling Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥48.6bn
jpcrp040300-q3r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥47.1bn
jpcrp040300-q3r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E00348-000Starches And Sweeteners Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥754m
jpcrp040300-q3r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥93.9bn
jpcrp040300-q3r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥91.1bn
jpcrp040300-q3r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥254.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥249.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥260.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥253.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥5.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.2bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥39.6bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥39.6bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥525m
jpcrp040300-q3r_E00348-000Flour Milling Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥59.2bn
jpcrp040300-q3r_E00348-000Flour Milling Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥58.8bn
jpcrp040300-q3r_E00348-000Flour Milling Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥431m
jpcrp040300-q3r_E00348-000Flour Milling Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥39.2bn
jpcrp040300-q3r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥38.2bn
jpcrp040300-q3r_E00348-000Starches And Sweeteners Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E00348-000Starches And Sweeteners Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥826m
jpcrp040300-q3r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥77.1bn
jpcrp040300-q3r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥75.1bn
jpcrp040300-q3r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E00348-000Vegetable Oils Pasta And Premix Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥659m
—segment totalrevenue2021-04-01 → 2021-12-31¥215.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥211.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥3.5bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥221.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥215.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥5.6bn

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

All source rows · 416
ItemContextValueUnit
Deferred gains or losses on hedgesCurrentQuarterInstant-226000000JPY
Foreign currency translation adjustmentPrior1YearInstant364000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant648000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-80000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant15000000JPY
Valuation and translation adjustmentsPrior1YearInstant7839000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8839000000JPY
Non controlling interestsPrior1YearInstant3392000000JPY
Non controlling interestsCurrentQuarterInstant3363000000JPY
Net assetsPrior1YearInstant109089000000JPY
Net assetsCurrentQuarterInstant112234000000JPY
Liabilities and net assetsPrior1YearInstant231306000000JPY
Liabilities and net assetsCurrentQuarterInstant259591000000JPY
Net salesPrior1YTDDuration215255000000JPY
Net salesCurrentYTDDuration253146000000JPY
Cost of salesPrior1YTDDuration180232000000JPY
Cost of salesCurrentYTDDuration217640000000JPY
Gross profitPrior1YTDDuration35022000000JPY
Gross profitCurrentYTDDuration35505000000JPY
Selling general and administrative expensesPrior1YTDDuration30605000000JPY
Selling general and administrative expensesCurrentYTDDuration30943000000JPY
Operating incomePrior1YTDDuration4417000000JPY
Operating incomeCurrentYTDDuration4562000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration446000000JPY
Dividends income noiCurrentYTDDuration553000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration284000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration582000000JPY
Insurance income noiPrior1YTDDuration82000000JPY
Insurance income noiCurrentYTDDuration743000000JPY
Other noiPrior1YTDDuration417000000JPY
Other noiCurrentYTDDuration466000000JPY
Non operating incomePrior1YTDDuration1233000000JPY
Non operating incomeCurrentYTDDuration2347000000JPY
Interest expenses noePrior1YTDDuration172000000JPY
Interest expenses noeCurrentYTDDuration160000000JPY
Compensation for damage noePrior1YTDDuration4000000JPY
Compensation for damage noeCurrentYTDDuration82000000JPY
Foreign exchange losses noePrior1YTDDuration101000000JPY
Foreign exchange losses noeCurrentYTDDuration55000000JPY
Other noePrior1YTDDuration63000000JPY
Other noeCurrentYTDDuration36000000JPY
Non operating expensesPrior1YTDDuration341000000JPY
Non operating expensesCurrentYTDDuration334000000JPY
Ordinary incomePrior1YTDDuration5309000000JPY
Ordinary incomeCurrentYTDDuration6574000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration10000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000000JPY
Gain on sales of investment securities eiPrior1YTDDuration9000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass