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← Showa Sangyo

Quarterly report · Q2

2004.TEDINET S100S7Y7
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥175.6bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥335.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥163.4bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥7.4bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥2.3bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥8.6bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥8.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥2.8bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥5.7bn2023-04-01 → 2023-09-30Cons.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)¥1.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥262.5bnat 2023-09-30Cons.Assets
Total assets¥247.8bnat 2023-03-31Cons.Assets
Total assets¥251.6bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥138.2bnat 2023-09-30Cons.Liabilities
Total liabilities¥131.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥124.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥116.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥111.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥6.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥8.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.2bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥10.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥6.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥6.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥6.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥13.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥171.312023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.072023-07-01 → 2023-09-30dCons.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)¥58.282022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.592022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2022-09-30Cons.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 → 2023-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥660m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥3.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥3.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥748m
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥29.7bn
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥29.7bn
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥119m
jpcrp040300-q2r_E00348-000Food Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥145.3bn
jpcrp040300-q2r_E00348-000Food Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥143.5bn
jpcrp040300-q2r_E00348-000Food Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.8bn
jpcrp040300-q2r_E00348-000Food Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.3bn
—segment totalrevenue2023-04-01 → 2023-09-30¥175.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥173.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥1.8bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥178.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥175.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥8.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥699m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥3.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥753m
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥29.2bn
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥29.2bn
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥155m
jpcrp040300-q2r_E00348-000Food Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥133.7bn
jpcrp040300-q2r_E00348-000Food Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥131.6bn
jpcrp040300-q2r_E00348-000Food Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E00348-000Food Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.2bn
—segment totalrevenue2022-04-01 → 2022-09-30¥163.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥160.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥166.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥163.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥3.1bn

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

All source rows · 545
ItemContextValueUnit
Other elCurrentYTDDuration60000000JPY
Extraordinary lossPrior1YTDDuration604000000JPY
Extraordinary lossCurrentYTDDuration343000000JPY
Income before income taxesPrior1YTDDuration2755000000JPY
Income before income taxesCurrentYTDDuration8259000000JPY
Income taxes currentPrior1YTDDuration1022000000JPY
Income taxes currentCurrentYTDDuration2453000000JPY
Income taxes deferredPrior1YTDDuration-289000000JPY
Income taxes deferredCurrentYTDDuration-31000000JPY
Income taxesPrior1YTDDuration733000000JPY
Income taxesCurrentYTDDuration2421000000JPY
Profit lossPrior1YTDDuration2021000000JPY
Profit lossCurrentYTDDuration5837000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration73000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration106000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1947000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5730000000JPY
Profit lossPrior1YTDDuration2021000000JPY
Profit lossCurrentYTDDuration5837000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration834000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2582000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration224000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration257000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration75000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration16000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration259000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration390000000JPY
Other comprehensive incomePrior1YTDDuration1394000000JPY
Other comprehensive incomeCurrentYTDDuration3246000000JPY
Comprehensive incomePrior1YTDDuration3415000000JPY
Comprehensive incomeCurrentYTDDuration9083000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3303000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration8945000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration112000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration138000000JPY
Income before income taxesPrior1YTDDuration2755000000JPY
Income before income taxesCurrentYTDDuration8259000000JPY
Depreciation and amortization ope cfPrior1YTDDuration4826000000JPY
Depreciation and amortization ope cfCurrentYTDDuration4869000000JPY
Impairment loss ope cfPrior1YTDDuration396000000JPY
Impairment loss ope cfCurrentYTDDuration－JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YTDDuration-4160000000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYTDDuration-5600000000JPY
Decrease increase in inventories ope cfPrior1YTDDuration-14600000000JPY
Decrease increase in inventories ope cfCurrentYTDDuration692000000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YTDDuration4542000000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYTDDuration2933000000JPY
Other net ope cfPrior1YTDDuration-699000000JPY
Other net ope cfCurrentYTDDuration851000000JPY
Subtotal ope cfPrior1YTDDuration-6938000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass