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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
Gain on sales of investment securities eiCurrentYTDDuration671000000JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration45000000JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration－JPY
State subsidy eiPrior1YTDDuration－JPY
State subsidy eiCurrentYTDDuration35000000JPY
Extraordinary incomePrior1YTDDuration48000000JPY
Extraordinary incomeCurrentYTDDuration708000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration261000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration332000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration407000000JPY
Impairment loss elCurrentYTDDuration－JPY
Harbors quay dredging cost elPrior1YTDDuration62000000JPY
Harbors quay dredging cost elCurrentYTDDuration－JPY
Other elPrior1YTDDuration12000000JPY
Other elCurrentYTDDuration62000000JPY
Extraordinary lossPrior1YTDDuration747000000JPY
Extraordinary lossCurrentYTDDuration395000000JPY
Income before income taxesPrior1YTDDuration5876000000JPY
Income before income taxesCurrentYTDDuration14450000000JPY
Income taxes currentPrior1YTDDuration1200000000JPY
Income taxes currentCurrentYTDDuration3642000000JPY
Income taxes deferredPrior1YTDDuration498000000JPY
Income taxes deferredCurrentYTDDuration267000000JPY
Income taxesPrior1YTDDuration1698000000JPY
Income taxesCurrentYTDDuration3909000000JPY
Profit lossPrior1YTDDuration4177000000JPY
Profit lossCurrentYTDDuration10540000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration134000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration177000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4043000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10362000000JPY
Profit lossPrior1YTDDuration4177000000JPY
Profit lossCurrentYTDDuration10540000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1166000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2682000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-454000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-167000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration95000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration24000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration224000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration363000000JPY
Other comprehensive incomePrior1YTDDuration1032000000JPY
Other comprehensive incomeCurrentYTDDuration2903000000JPY
Comprehensive incomePrior1YTDDuration5210000000JPY
Comprehensive incomeCurrentYTDDuration13444000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5044000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration13194000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration166000000JPY

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