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← Showa Sangyo

Quarterly report · Q1

2004.TEDINET S100RKND
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥89.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥335.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥80.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.8bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥250.0bnat 2023-06-30Cons.Assets
Total assets¥247.8bnat 2023-03-31Cons.Assets
Total assets¥236.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥130.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥131.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥119.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥116.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥110.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥83.232023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥232.592022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.72022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2022-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥745m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥302m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥336m
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥15.0bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥15.0bn
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00348-000Animal Feed Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥7m
jpcrp040300-q1r_E00348-000Food Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥74.6bn
jpcrp040300-q1r_E00348-000Food Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥73.7bn
jpcrp040300-q1r_E00348-000Food Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥922m
jpcrp040300-q1r_E00348-000Food Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.4bn
—segment totalrevenue2023-04-01 → 2023-06-30¥89.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥88.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥923m
—segment totalsegment profit2023-04-01 → 2023-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥91.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥89.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥3.6bn
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¥307m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.7bn
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−¥104m
jpcrp040300-q1r_E00348-000Food Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥66.7bn
jpcrp040300-q1r_E00348-000Food Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥65.7bn
jpcrp040300-q1r_E00348-000Food Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00348-000Food Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue2022-04-01 → 2022-06-30¥80.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥79.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥82.4bn
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¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn

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

All source rows · 392
ItemContextValueUnit
Gain on revision of retirement benefit plan eiCurrentYTDDuration－JPY
State subsidy eiPrior1YTDDuration－JPY
State subsidy eiCurrentYTDDuration35000000JPY
Extraordinary incomePrior1YTDDuration46000000JPY
Extraordinary incomeCurrentYTDDuration36000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration60000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration87000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Harbors quay dredging cost elPrior1YTDDuration35000000JPY
Harbors quay dredging cost elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration98000000JPY
Extraordinary lossCurrentYTDDuration87000000JPY
Income before income taxesPrior1YTDDuration2129000000JPY
Income before income taxesCurrentYTDDuration3992000000JPY
Income taxes currentPrior1YTDDuration379000000JPY
Income taxes currentCurrentYTDDuration762000000JPY
Income taxes deferredPrior1YTDDuration296000000JPY
Income taxes deferredCurrentYTDDuration401000000JPY
Income taxesPrior1YTDDuration675000000JPY
Income taxesCurrentYTDDuration1164000000JPY
Profit lossPrior1YTDDuration1453000000JPY
Profit lossCurrentYTDDuration2828000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration27000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration44000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1426000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2783000000JPY
Profit lossPrior1YTDDuration1453000000JPY
Profit lossCurrentYTDDuration2828000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration195000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1509000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration204000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration237000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration56000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration8000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration59000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration124000000JPY
Other comprehensive incomePrior1YTDDuration515000000JPY
Other comprehensive incomeCurrentYTDDuration1879000000JPY
Comprehensive incomePrior1YTDDuration1969000000JPY
Comprehensive incomeCurrentYTDDuration4707000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1926000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4644000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration43000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration63000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00348-000FoodBusinessReportableSegmentsMember65695000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00348-000AnimalFeedBusinessReportableSegmentsMember13781000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember79477000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1210000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember80688000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass