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← Showa Holdings

Quarterly report · Q1

5103.TEDINET S100P1AX
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥25m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥111m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥90m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥491m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥150m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥111m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥102m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥95m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥917m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥132m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥145m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥226m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.9bnat 2022-06-30Cons.Assets
Total assets¥6.2bnat 2022-03-31Cons.Assets
Total assets¥37.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥329mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥351mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-1.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.742021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio32.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio9.9%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 · 47
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥150,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥15m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥109m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥109m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥112m
jpcrp040300-q1r_E01088-000Contentreportable segmentrevenue2022-04-01 → 2022-06-30¥171m
jpcrp040300-q1r_E01088-000Contentreportable segmentrevenue external2022-04-01 → 2022-06-30¥171m
jpcrp040300-q1r_E01088-000Contentreportable segmentsegment profit2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E01088-000Food Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01088-000Food Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01088-000Food Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥59m
jpcrp040300-q1r_E01088-000Rubberreportable segmentrevenue2022-04-01 → 2022-06-30¥394m
jpcrp040300-q1r_E01088-000Rubberreportable segmentrevenue external2022-04-01 → 2022-06-30¥394m
jpcrp040300-q1r_E01088-000Rubberreportable segmentsegment profit2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E01088-000Sportsreportable segmentrevenue2022-04-01 → 2022-06-30¥263m
jpcrp040300-q1r_E01088-000Sportsreportable segmentrevenue external2022-04-01 → 2022-06-30¥263m
jpcrp040300-q1r_E01088-000Sportsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥152m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥150,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥7m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥113m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥113m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥122m
jpcrp040300-q1r_E01088-000Contentreportable segmentrevenue2021-04-01 → 2021-06-30¥146m
jpcrp040300-q1r_E01088-000Contentreportable segmentrevenue external2021-04-01 → 2021-06-30¥146m
jpcrp040300-q1r_E01088-000Contentreportable segmentsegment profit2021-04-01 → 2021-06-30¥47m
jpcrp040300-q1r_E01088-000Digital Financereportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01088-000Digital Financereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01088-000Digital Financereportable segmentsegment profit2021-04-01 → 2021-06-30−¥72m
jpcrp040300-q1r_E01088-000Food Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01088-000Food Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01088-000Food Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥65m
jpcrp040300-q1r_E01088-000Rubberreportable segmentrevenue2021-04-01 → 2021-06-30¥326m
jpcrp040300-q1r_E01088-000Rubberreportable segmentrevenue external2021-04-01 → 2021-06-30¥326m
jpcrp040300-q1r_E01088-000Rubberreportable segmentsegment profit2021-04-01 → 2021-06-30−¥30m
jpcrp040300-q1r_E01088-000Sportsreportable segmentrevenue2021-04-01 → 2021-06-30¥254m
jpcrp040300-q1r_E01088-000Sportsreportable segmentrevenue external2021-04-01 → 2021-06-30¥254m
jpcrp040300-q1r_E01088-000Sportsreportable segmentsegment profit2021-04-01 → 2021-06-30¥7m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥18m

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

All source rows · 419
ItemContextValueUnit
Capital stockPrior1YearInstant5651394000JPY
Capital stockCurrentQuarterInstant5651394000JPY
Capital surplusPrior1YearInstant2723252000JPY
Capital surplusCurrentQuarterInstant2723252000JPY
Retained earningsPrior1YearInstant-5323978000JPY
Retained earningsCurrentQuarterInstant-5419371000JPY
Treasury stockPrior1YearInstant-23704000JPY
Treasury stockCurrentQuarterInstant-23705000JPY
Shareholders equityPrior1YearInstant3026963000JPY
Shareholders equityCurrentQuarterInstant2931570000JPY
Valuation difference on available for sale securitiesPrior1YearInstant13340000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant11290000JPY
Foreign currency translation adjustmentPrior1YearInstant-956161000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-1005511000JPY
Valuation and translation adjustmentsPrior1YearInstant-942820000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-994221000JPY
Subscription rights to sharesPrior1YearInstant45462000JPY
Subscription rights to sharesCurrentQuarterInstant45462000JPY
Non controlling interestsPrior1YearInstant697891000JPY
Non controlling interestsCurrentQuarterInstant624373000JPY
Net assetsPrior1YearInstant2827496000JPY
Net assetsCurrentQuarterInstant2607184000JPY
Liabilities and net assetsPrior1YearInstant6182960000JPY
Liabilities and net assetsCurrentQuarterInstant5888147000JPY
Net salesPrior1YTDDuration3143911000JPY
Net salesCurrentYTDDuration1982790000JPY
Cost of salesPrior1YTDDuration1512734000JPY
Cost of salesCurrentYTDDuration1422440000JPY
Gross profitPrior1YTDDuration1631177000JPY
Gross profitCurrentYTDDuration560350000JPY
Selling general and administrative expensesPrior1YTDDuration1742190000JPY
Selling general and administrative expensesCurrentYTDDuration535350000JPY
Operating incomePrior1YTDDuration-111012000JPY
Operating incomeCurrentYTDDuration24999000JPY
Interest income noiPrior1YTDDuration38546000JPY
Interest income noiCurrentYTDDuration6891000JPY
Dividends income noiPrior1YTDDuration447000JPY
Dividends income noiCurrentYTDDuration618000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration81849000JPY
Equity in earnings of affiliates noiPrior1YTDDuration195996000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration11166000JPY
Other noiCurrentYTDDuration11236000JPY
Non operating incomePrior1YTDDuration246156000JPY
Non operating incomeCurrentYTDDuration100596000JPY
Interest expenses noePrior1YTDDuration26880000JPY
Interest expenses noeCurrentYTDDuration4518000JPY
Interest on bonds noePrior1YTDDuration185842000JPY
Interest on bonds noeCurrentYTDDuration－JPY

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