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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
Operating incomePrior1YTDDuration_ReportableSegmentsMember2371000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember699000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3071000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-753000000JPY
Operating incomePrior1YTDDuration2317000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00348-000FoodBusinessReportableSegmentsMember143530000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00348-000AnimalFeedBusinessReportableSegmentsMember29693000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember173224000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2358000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember175582000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration175582000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00348-000FoodBusinessReportableSegmentsMember1795000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00348-000AnimalFeedBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1797000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1500000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3298000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3298000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00348-000FoodBusinessReportableSegmentsMember145325000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00348-000AnimalFeedBusinessReportableSegmentsMember29696000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember175021000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3859000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember178881000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3298000000JPY
Net salesCurrentYTDDuration175582000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00348-000FoodBusinessReportableSegmentsMember7320000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00348-000AnimalFeedBusinessReportableSegmentsMember119000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7440000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember660000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8100000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-748000000JPY
Operating incomeCurrentYTDDuration7352000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第123期第２四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)昭和産業株式会社
Company name in english cover pageFilingDateInstantShowa Sangyo Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　塚越　英行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区内神田２丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3257)2036
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部アカウンティング室長　　萩尾　勇一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区内神田２丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(3257)2036
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部アカウンティング室長　　萩尾　勇一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00348
Fund codeFilingDateInstant－

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