Quarterly report · Q1
4990.TEDINET S100RPB7
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥9.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥214m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥171m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥252m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥835m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥230m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥253m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥228m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥185m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥617m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥173m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥185m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥173m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥13.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥13.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥13.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.9bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥17.46 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.21 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.31 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2022-06-30 | 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.
All source rows · 319
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | Prior1YTDDuration | 2165000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 0 | JPY |
| Income before income taxes | Prior1YTDDuration | 227951000 | JPY |
| Income before income taxes | CurrentYTDDuration | 253128000 | JPY |
| Income taxes current | Prior1YTDDuration | 48038000 | JPY |
| Income taxes current | CurrentYTDDuration | 63150000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 7232000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 4793000 | JPY |
| Income taxes | Prior1YTDDuration | 55271000 | JPY |
| Income taxes | CurrentYTDDuration | 67944000 | JPY |
| Profit loss | Prior1YTDDuration | 172679000 | JPY |
| Profit loss | CurrentYTDDuration | 185184000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -75000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 235000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 172755000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 184948000 | JPY |
| Profit loss | Prior1YTDDuration | 172679000 | JPY |
| Profit loss | CurrentYTDDuration | 185184000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -49261000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 75278000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 12199000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 9526000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 33335000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 10438000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -3726000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 95243000 | JPY |
| Comprehensive income | Prior1YTDDuration | 168953000 | JPY |
| Comprehensive income | CurrentYTDDuration | 280428000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 169029000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 280192000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -75000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 235000 | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第97期第１四半期(自 2023年４月１日 至 2023年６月30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 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5575)6300番 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理部長 笹元 岳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01172 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 49900 |
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 |
| 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 |