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← Showa Sangyo

Half-year report · Q2

2004.TEDINET S100UODA
Period2024-04-01 → 2024-09-30
Filed2024-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥168.6bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥346.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥175.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥6.9bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥7.4bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥8.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥16.6bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.6bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥11.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥8.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥7.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.7bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥7.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥5.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥258.3bnat 2024-09-30Cons.Assets
Total assets¥262.2bnat 2024-03-31Cons.Assets
Total assets¥262.5bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥123.4bnat 2024-09-30Cons.Liabilities
Total liabilities¥129.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥134.9bnat 2024-09-30Cons.Net assets
Net assets / equity¥133.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥124.3bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥8.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥9.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥7.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥23.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥9.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥232.062024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥369.442023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥171.312023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.0%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥737m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥3.5bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥750m
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥27.5bn
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥27.5bn
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E00348-000Animal Feed Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥317m
jpcrp040300-q2r_E00348-000Food Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥140.6bn
jpcrp040300-q2r_E00348-000Food Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥138.7bn
jpcrp040300-q2r_E00348-000Food Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.9bn
jpcrp040300-q2r_E00348-000Food Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥6.6bn
—segment totalrevenue2024-04-01 → 2024-09-30¥168.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥166.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥1.9bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥172.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥168.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥7.6bn
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

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

All source rows · 548
ItemContextValueUnit
Commercial papers liabilitiesCurrentQuarterInstant18000000000JPY
Income taxes payablePrior1YearInstant3223000000JPY
Income taxes payableCurrentQuarterInstant3147000000JPY
Provision for bonusesPrior1YearInstant2424000000JPY
Provision for bonusesCurrentQuarterInstant2338000000JPY
Other clPrior1YearInstant24269000000JPY
Other clCurrentQuarterInstant17877000000JPY
Current liabilitiesPrior1YearInstant83299000000JPY
Current liabilitiesCurrentQuarterInstant78149000000JPY
Bonds payablePrior1YearInstant18000000000JPY
Bonds payableCurrentQuarterInstant18000000000JPY
Long term loans payablePrior1YearInstant8300000000JPY
Long term loans payableCurrentQuarterInstant8300000000JPY
Provision for directors retirement benefitsPrior1YearInstant24000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant16000000JPY
Net defined benefit liabilityPrior1YearInstant9279000000JPY
Net defined benefit liabilityCurrentQuarterInstant9342000000JPY
Other nclPrior1YearInstant10082000000JPY
Other nclCurrentQuarterInstant9593000000JPY
Noncurrent liabilitiesPrior1YearInstant45685000000JPY
Noncurrent liabilitiesCurrentQuarterInstant45252000000JPY
LiabilitiesPrior1YearInstant128985000000JPY
LiabilitiesCurrentQuarterInstant123401000000JPY
Capital stockPrior1YearInstant14293000000JPY
Capital stockCurrentQuarterInstant14293000000JPY
Capital surplusPrior1YearInstant7876000000JPY
Capital surplusCurrentQuarterInstant5256000000JPY
Retained earningsPrior1YearInstant92934000000JPY
Retained earningsCurrentQuarterInstant98505000000JPY
Treasury stockPrior1YearInstant-1173000000JPY
Treasury stockCurrentQuarterInstant-1549000000JPY
Shareholders equityPrior1YearInstant113931000000JPY
Shareholders equityCurrentQuarterInstant116507000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant13735000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant13104000000JPY
Deferred gains or losses on hedgesPrior1YearInstant293000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-206000000JPY
Foreign currency translation adjustmentPrior1YearInstant697000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant951000000JPY
Remeasurements of defined benefit plansPrior1YearInstant952000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant939000000JPY
Valuation and translation adjustmentsPrior1YearInstant15679000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant14789000000JPY
Non controlling interestsPrior1YearInstant3642000000JPY
Non controlling interestsCurrentQuarterInstant3638000000JPY
Net assetsPrior1YearInstant133253000000JPY
Net assetsCurrentQuarterInstant134935000000JPY
Liabilities and net assetsPrior1YearInstant262238000000JPY
Liabilities and net assetsCurrentQuarterInstant258337000000JPY
Net salesPrior1YTDDuration175582000000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass