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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
Income taxes currentCurrentYTDDuration2972000000JPY
Income taxes deferredPrior1YTDDuration-31000000JPY
Income taxes deferredCurrentYTDDuration367000000JPY
Income taxesPrior1YTDDuration2421000000JPY
Income taxesCurrentYTDDuration3340000000JPY
Profit lossPrior1YTDDuration5837000000JPY
Profit lossCurrentYTDDuration7641000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration106000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration54000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5730000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7586000000JPY
Profit lossPrior1YTDDuration5837000000JPY
Profit lossCurrentYTDDuration7641000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2582000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-521000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration257000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-501000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration－JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-12000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration16000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-13000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration390000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration143000000JPY
Other comprehensive incomePrior1YTDDuration3246000000JPY
Other comprehensive incomeCurrentYTDDuration-904000000JPY
Comprehensive incomePrior1YTDDuration9083000000JPY
Comprehensive incomeCurrentYTDDuration6736000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8945000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6696000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration138000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration39000000JPY
Income before income taxesPrior1YTDDuration8259000000JPY
Income before income taxesCurrentYTDDuration10981000000JPY
Depreciation and amortization ope cfPrior1YTDDuration4869000000JPY
Depreciation and amortization ope cfCurrentYTDDuration5152000000JPY
Loss gain on sales and retirement of property plant and equipment and intangible assets ope cfPrior1YTDDuration280000000JPY
Loss gain on sales and retirement of property plant and equipment and intangible assets ope cfCurrentYTDDuration-2401000000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YTDDuration-5600000000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYTDDuration8735000000JPY
Decrease increase in inventories ope cfPrior1YTDDuration692000000JPY
Decrease increase in inventories ope cfCurrentYTDDuration-4551000000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YTDDuration2933000000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYTDDuration-2412000000JPY
Increase decrease in accrued consumption taxes ope cfPrior1YTDDuration685000000JPY
Increase decrease in accrued consumption taxes ope cfCurrentYTDDuration-1792000000JPY
Other net ope cfPrior1YTDDuration-115000000JPY
Other net ope cfCurrentYTDDuration-3569000000JPY
Subtotal ope cfPrior1YTDDuration12006000000JPY
Subtotal ope cfCurrentYTDDuration10142000000JPY
Interest and dividends income received ope cf inv cfPrior1YTDDuration727000000JPY

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