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← Shoei Yakuhin

Quarterly report · Q1

3537.TEDINET S100OVB3
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥167m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥28m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥210m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥475m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥46m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥210m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥46m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥156m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥579m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥156m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥22m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥15.1bnat 2022-06-30Cons.Assets
Total assets¥14.5bnat 2022-03-31Cons.Assets
Total assets¥14.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥970mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥45.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.242021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2021-06-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥194m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥212m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥212m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥268m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥268m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥209m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥47m
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E32146-000Chemical Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥57m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥232m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥232m
jpcrp040300-q1r_E32146-000Commodity Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥241m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥241m
jpcrp040300-q1r_E32146-000Engineering And Construction Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥75m

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

All source rows · 327
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1179000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32146-000ChemicalProductsReportableSegmentMember4604220000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32146-000CommodityProductsReportableSegmentMember232103000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32146-000EngineeringAndConstructionMaterialsReportableSegmentMember241068000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5077392000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1179000JPY
Net salesPrior1YTDDuration5076212000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32146-000ChemicalProductsReportableSegmentMember57358000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32146-000CommodityProductsReportableSegmentMember27577000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32146-000EngineeringAndConstructionMaterialsReportableSegmentMember-9821000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember75114000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-46836000JPY
Operating incomePrior1YTDDuration28277000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32146-000ChemicalProductsReportableSegmentMember5821414000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32146-000CommodityProductsReportableSegmentMember211963000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32146-000EngineeringAndConstructionMaterialsReportableSegmentMember268023000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6301401000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6301401000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32146-000ChemicalProductsReportableSegmentMember1518000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32146-000CommodityProductsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32146-000EngineeringAndConstructionMaterialsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1518000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1518000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32146-000ChemicalProductsReportableSegmentMember5822933000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32146-000CommodityProductsReportableSegmentMember211963000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32146-000EngineeringAndConstructionMaterialsReportableSegmentMember268023000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6302920000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1518000JPY
Net salesCurrentYTDDuration6301401000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32146-000ChemicalProductsReportableSegmentMember193623000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32146-000CommodityProductsReportableSegmentMember22754000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32146-000EngineeringAndConstructionMaterialsReportableSegmentMember-7274000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember209102000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-42062000JPY
Operating incomeCurrentYTDDuration167039000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)昭栄薬品株式会社
Company name in english cover pageFilingDateInstantSHOEI YAKUHIN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤原　佐一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市中央区安土町一丁目５番１号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6262-2707
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役財務本部長　　成瀬　幸次
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市中央区安土町一丁目５番１号

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass