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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
Foreign exchange losses noePrior1YTDDuration34031000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Litigation expenses noePrior1YTDDuration33063000JPY
Litigation expenses noeCurrentYTDDuration7017000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration185902000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration2634000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration16135000JPY
Other noePrior1YTDDuration2351000JPY
Other noeCurrentYTDDuration2326000JPY
Non operating expensesPrior1YTDDuration284804000JPY
Non operating expensesCurrentYTDDuration215900000JPY
Ordinary incomePrior1YTDDuration-149660000JPY
Ordinary incomeCurrentYTDDuration-90303000JPY
Gain on adjustment of other accounts payable eiPrior1YTDDuration143255000JPY
Gain on adjustment of other accounts payable eiCurrentYTDDuration－JPY
Reversal of allowance for doubtful accounts eiPrior1YTDDuration20250000JPY
Reversal of allowance for doubtful accounts eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration163505000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration115466000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on liquidation of investment securities elPrior1YTDDuration－JPY
Loss on liquidation of investment securities elCurrentYTDDuration1225000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration－JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration19278000JPY
Extraordinary lossPrior1YTDDuration115466000JPY
Extraordinary lossCurrentYTDDuration20503000JPY
Income before income taxesPrior1YTDDuration-101621000JPY
Income before income taxesCurrentYTDDuration-110806000JPY
Income taxes currentPrior1YTDDuration107841000JPY
Income taxes currentCurrentYTDDuration35023000JPY
Income taxes deferredPrior1YTDDuration16124000JPY
Income taxes deferredCurrentYTDDuration-990000JPY
Income taxesPrior1YTDDuration123965000JPY
Income taxesCurrentYTDDuration34032000JPY
Profit lossPrior1YTDDuration-225586000JPY
Profit lossCurrentYTDDuration-144839000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-93832000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-49446000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-131754000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-95392000JPY
Profit lossPrior1YTDDuration-225586000JPY
Profit lossCurrentYTDDuration-144839000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1435000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1696000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-781485000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-32263000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration36456000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-41512000JPY

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