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← Showa Sangyo

Quarterly report · Q3

2004.TEDINET S100ST4Q
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥265.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥335.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥253.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥11.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.6bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥14.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥14.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥10.4bn2023-04-01 → 2023-12-31Cons.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)¥4.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥10.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥262.9bnat 2023-12-31Cons.Assets
Total assets¥247.8bnat 2023-03-31Cons.Assets
Total assets¥259.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥135.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥131.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥127.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥116.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥112.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥6.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥309.762023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.452023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio47.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2022-12-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥1.0bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥5.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.2bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥45.0bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥45.0bn
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E00348-000Animal Feed Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥316m
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥219.9bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥217.1bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥11.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥265.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥262.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥270.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥265.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥12.5bn
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¥1.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5.5bn
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¥341m
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥207.5bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥204.2bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E00348-000Food Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥252.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥249.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥258.6bn
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¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.7bn

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

All source rows · 398
ItemContextValueUnit
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member515700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.015
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member7400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member7400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.000
Number of shares held in own name treasury shares etcCurrentQuarterInstant523100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant523100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.015
Cash and depositsPrior1YearInstant6225000000JPY
Cash and depositsCurrentQuarterInstant7796000000JPY
Notes and accounts receivable tradePrior1YearInstant55305000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant65566000000JPY
Merchandise and finished goodsPrior1YearInstant16668000000JPY
Merchandise and finished goodsCurrentQuarterInstant15605000000JPY
Work in processPrior1YearInstant3378000000JPY
Work in processCurrentQuarterInstant2733000000JPY
Raw materials and suppliesPrior1YearInstant38700000000JPY
Raw materials and suppliesCurrentQuarterInstant32320000000JPY
Other caPrior1YearInstant3331000000JPY
Other caCurrentQuarterInstant4680000000JPY
Allowance for doubtful accounts caPrior1YearInstant-125000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-112000000JPY
Current assetsPrior1YearInstant123484000000JPY
Current assetsCurrentQuarterInstant128590000000JPY
Buildings and structures netPrior1YearInstant32297000000JPY
Buildings and structures netCurrentQuarterInstant32077000000JPY
Machinery equipment and vehicles netPrior1YearInstant24632000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant26708000000JPY
LandPrior1YearInstant21771000000JPY
LandCurrentQuarterInstant21771000000JPY
Other net ppePrior1YearInstant4308000000JPY
Other net ppeCurrentQuarterInstant5285000000JPY
Property plant and equipmentPrior1YearInstant83010000000JPY
Property plant and equipmentCurrentQuarterInstant85843000000JPY
GoodwillPrior1YearInstant1120000000JPY
GoodwillCurrentQuarterInstant1012000000JPY
Customer related intangible assetsPrior1YearInstant1994000000JPY
Customer related intangible assetsCurrentQuarterInstant1801000000JPY
Other iaPrior1YearInstant1364000000JPY
Other iaCurrentQuarterInstant1381000000JPY
Intangible assetsPrior1YearInstant4479000000JPY
Intangible assetsCurrentQuarterInstant4195000000JPY
Investment securitiesPrior1YearInstant33158000000JPY
Investment securitiesCurrentQuarterInstant40502000000JPY
Net defined benefit assetPrior1YearInstant270000000JPY
Net defined benefit assetCurrentQuarterInstant334000000JPY
Other ioaPrior1YearInstant3472000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass