Quarterly report · Q3
4990.TEDINET S100Q8JX
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥7.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥463m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥235m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥685m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥480m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥386m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥671m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥381m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥507m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥345m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥289m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥507m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥289m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥13.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥12.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥13.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥6.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.1bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥47.83 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.1 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.6 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.3 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.54 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2021-12-31 | 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.
All source rows · 327
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | Prior1YTDDuration | 29000 | JPY |
| Extraordinary income | CurrentYTDDuration | 501000 | JPY |
| Loss on sales of investment securities el | Prior1YTDDuration | 40000 | JPY |
| Loss on sales of investment securities el | CurrentYTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 4527000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 15104000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 4568000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 15104000 | JPY |
| Income before income taxes | Prior1YTDDuration | 381030000 | JPY |
| Income before income taxes | CurrentYTDDuration | 670820000 | JPY |
| Income taxes current | Prior1YTDDuration | 87130000 | JPY |
| Income taxes current | CurrentYTDDuration | 149796000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 4928000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 14279000 | JPY |
| Income taxes | Prior1YTDDuration | 92058000 | JPY |
| Income taxes | CurrentYTDDuration | 164076000 | JPY |
| Profit loss | Prior1YTDDuration | 288971000 | JPY |
| Profit loss | CurrentYTDDuration | 506744000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 21000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 136000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 288950000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 506607000 | JPY |
| Profit loss | Prior1YTDDuration | 288971000 | JPY |
| Profit loss | CurrentYTDDuration | 506744000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 7522000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -56646000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 12149000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 31921000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 37035000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 56690000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 56707000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 31964000 | JPY |
| Comprehensive income | Prior1YTDDuration | 345678000 | JPY |
| Comprehensive income | CurrentYTDDuration | 538709000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 345657000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 538572000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 21000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 136000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第96期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)昭和化学工業株式会社 | |
| Company name in english cover page | FilingDateInstant | Showa Chemical Industry Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石橋 健藏 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂２丁目14番32号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(5575)6300番 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理部長 笹元 岳 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂２丁目14番32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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |