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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
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
State subsidy eiPrior1YTDDuration100000000JPY
State subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration120000000JPY
Extraordinary incomeCurrentYTDDuration48000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration223000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration261000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration2000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration100000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration120000000JPY
Impairment loss elCurrentYTDDuration407000000JPY
Harbors quay dredging cost elPrior1YTDDuration－JPY
Harbors quay dredging cost elCurrentYTDDuration62000000JPY
Loss on valuation of investment securities elPrior1YTDDuration62000000JPY
Loss on valuation of investment securities elCurrentYTDDuration12000000JPY
Extraordinary lossPrior1YTDDuration507000000JPY
Extraordinary lossCurrentYTDDuration747000000JPY
Income before income taxesPrior1YTDDuration4922000000JPY
Income before income taxesCurrentYTDDuration5876000000JPY
Income taxes currentPrior1YTDDuration1080000000JPY
Income taxes currentCurrentYTDDuration1200000000JPY
Income taxes deferredPrior1YTDDuration492000000JPY
Income taxes deferredCurrentYTDDuration498000000JPY
Income taxesPrior1YTDDuration1572000000JPY
Income taxesCurrentYTDDuration1698000000JPY
Profit lossPrior1YTDDuration3350000000JPY
Profit lossCurrentYTDDuration4177000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration67000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration134000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3282000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4043000000JPY
Profit lossPrior1YTDDuration3350000000JPY
Profit lossCurrentYTDDuration4177000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration210000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1166000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-19000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-454000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration93000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration95000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration317000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration224000000JPY
Other comprehensive incomePrior1YTDDuration602000000JPY
Other comprehensive incomeCurrentYTDDuration1032000000JPY
Comprehensive incomePrior1YTDDuration3952000000JPY
Comprehensive incomeCurrentYTDDuration5210000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3891000000JPY

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