Quarterly report · Q3
4990.TEDINET S100SW5U
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.1bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥9.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥499m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥463m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥653m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥835m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥685m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥719m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥671m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥542m | 2023-04-01 → 2023-12-31 | 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) | ¥507m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥542m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥507m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥13.8bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥13.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥13.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.4bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥6.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥51.15 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.97 | 2023-10-01 → 2023-12-31d | 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) | ¥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) |
| Equity ratio | 53.9% | at 2023-12-31 | 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 | 47.8% | at 2022-12-31 | 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 · 326
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on liquidation of subsidiaries and affiliates ei | Prior1YTDDuration | － | JPY |
| Gain on liquidation of subsidiaries and affiliates ei | CurrentYTDDuration | 1476000 | JPY |
| Extraordinary income | Prior1YTDDuration | 501000 | JPY |
| Extraordinary income | CurrentYTDDuration | 68123000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | 15104000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 2212000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 15104000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 2212000 | JPY |
| Income before income taxes | Prior1YTDDuration | 670820000 | JPY |
| Income before income taxes | CurrentYTDDuration | 718915000 | JPY |
| Income taxes current | Prior1YTDDuration | 149796000 | JPY |
| Income taxes current | CurrentYTDDuration | 183065000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 14279000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -6594000 | JPY |
| Income taxes | Prior1YTDDuration | 164076000 | JPY |
| Income taxes | CurrentYTDDuration | 176470000 | JPY |
| Profit loss | Prior1YTDDuration | 506744000 | JPY |
| Profit loss | CurrentYTDDuration | 542444000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 136000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 517000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 506607000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 541927000 | JPY |
| Profit loss | Prior1YTDDuration | 506744000 | JPY |
| Profit loss | CurrentYTDDuration | 542444000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -56646000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 152967000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 31921000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 40076000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 56690000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 36479000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 31964000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 229524000 | JPY |
| Comprehensive income | Prior1YTDDuration | 538709000 | JPY |
| Comprehensive income | CurrentYTDDuration | 771969000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 538572000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 771453000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 136000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 515000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第97期第３四半期(自 2023年10月１日 至 2023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 |