Half-year report · HY
3537.TEDINET S100WYL1
Period2025-04-01 → 2025-09-30
Filed2025-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.4bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥25.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.3bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥241m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥309m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥360m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥758m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥408m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥360m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥408m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥242m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥527m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥282m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥242m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥282m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥17.4bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥17.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥16.8bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.2bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥8.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.2bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.0bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥879m | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥100m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥172m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥208m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥14m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥21m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥633m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥129m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥579m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥70.84 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥154.78 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.93 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.8% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2024-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥89m |
| Chemical Productsreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥12.3bn |
| Chemical Productsreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥12.3bn |
| Chemical Productsreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2m |
| Chemical Productsreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥306m |
| Commodity Productsreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥391m |
| Commodity Productsreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥391m |
| Commodity Productsreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥28m |
| Engineering And Construction Materialsreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥631m |
| Engineering And Construction Materialsreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥631m |
| Engineering And Construction Materialsreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥4m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥13.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥13.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥330m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥83m |
| Chemical Productsreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥11.2bn |
| Chemical Productsreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥11.2bn |
| Chemical Productsreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2m |
| Chemical Productsreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥329m |
| Commodity Productsreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥416m |
| Commodity Productsreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥416m |
| Commodity Productsreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥47m |
| Engineering And Construction Materialsreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥713m |
| Engineering And Construction Materialsreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥713m |
| Engineering And Construction Materialsreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥391m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 462
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | InterimDuration_ReconcilingItemsMember | -89456000 | JPY |
| Operating income | InterimDuration | 240533000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-07 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第66期中(自 2025年４月１日 至 2025年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)昭栄薬品株式会社 | |
| Company name in english cover page | FilingDateInstant | SHOEI YAKUHIN CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤原 佐一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 06－6262－2707 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役財務本部長 成瀬 幸次 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市中央区安土町一丁目５番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 06－6262－2707 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役財務本部長 成瀬 幸次 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32146 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 35370 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)昭栄薬品株式会社 | |
| Filer name in english | FilingDateInstant | SHOEI YAKUHIN CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |