Tokyo Tape
Sign in
← 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
Other comprehensive incomePrior1YTDDuration-743593000JPY
Other comprehensive incomeCurrentYTDDuration-75472000JPY
Comprehensive incomePrior1YTDDuration-969180000JPY
Comprehensive incomeCurrentYTDDuration-220311000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-274031000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-147107000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-695148000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-73203000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant2080000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant2540000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01088-000DigitalFinanceReportableSegmentsMember1218801000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01088-000FoodBusinessReportableSegmentsMember1198265000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01088-000SportsReportableSegmentsMember253838000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01088-000RubberReportableSegmentsMember326412000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01088-000ContentReportableSegmentsMember146444000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3143761000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01088-000DigitalFinanceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01088-000FoodBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01088-000SportsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01088-000RubberReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01088-000ContentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01088-000DigitalFinanceReportableSegmentsMember1218801000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01088-000FoodBusinessReportableSegmentsMember1198265000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01088-000SportsReportableSegmentsMember253838000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01088-000RubberReportableSegmentsMember326412000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01088-000ContentReportableSegmentsMember146444000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3143761000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01088-000DigitalFinanceReportableSegmentsMember-72251000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01088-000FoodBusinessReportableSegmentsMember65406000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01088-000SportsReportableSegmentsMember7110000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01088-000RubberReportableSegmentsMember-29727000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01088-000ContentReportableSegmentsMember47108000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember17647000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember150000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3143911000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember112834000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-112834000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember112984000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-112834000JPY
Net salesPrior1YTDDuration3143911000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-6596000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-122063000JPY
Operating incomePrior1YTDDuration-111012000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01088-000FoodBusinessReportableSegmentsMember1154345000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01088-000SportsReportableSegmentsMember262625000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01088-000RubberReportableSegmentsMember394325000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01088-000ContentReportableSegmentsMember171342000JPY

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