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← Showa Holdings

Quarterly report · Q3

5103.TEDINET S100Q7TT
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥9.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥74m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥127m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥41m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥491m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥540m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥56m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥108m2022-04-01 → 2022-12-31Cons.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)−¥892m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥78m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥2.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥6.1bnat 2022-12-31Cons.Assets
Total assets¥6.2bnat 2022-03-31Cons.Assets
Total assets¥6.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥408mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥351mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-1.422022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.562022-10-01 → 2022-12-31dCons.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)¥-11.762021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥02021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio33.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.9%at 2021-12-31Cons.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 → 2022-12-31¥321m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥315m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥38m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥315m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥315m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥329m
jpcrp040300-q3r_E01088-000Contentreportable segmentrevenue2022-04-01 → 2022-12-31¥529m
jpcrp040300-q3r_E01088-000Contentreportable segmentrevenue external2022-04-01 → 2022-12-31¥529m
jpcrp040300-q3r_E01088-000Contentreportable segmentsegment profit2022-04-01 → 2022-12-31¥191m
jpcrp040300-q3r_E01088-000Food Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E01088-000Food Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E01088-000Food Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥101m
jpcrp040300-q3r_E01088-000Rubberreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01088-000Rubberreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01088-000Rubberreportable segmentsegment profit2022-04-01 → 2022-12-31¥19m
jpcrp040300-q3r_E01088-000Sportsreportable segmentrevenue2022-04-01 → 2022-12-31¥779m
jpcrp040300-q3r_E01088-000Sportsreportable segmentrevenue external2022-04-01 → 2022-12-31¥779m
jpcrp040300-q3r_E01088-000Sportsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥17m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥5.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥293m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥325m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥450,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥324m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥16m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥324m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥324m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥342m
jpcrp040300-q3r_E01088-000Contentreportable segmentrevenue2021-04-01 → 2021-12-31¥440m
jpcrp040300-q3r_E01088-000Contentreportable segmentrevenue external2021-04-01 → 2021-12-31¥440m
jpcrp040300-q3r_E01088-000Contentreportable segmentsegment profit2021-04-01 → 2021-12-31¥140m
jpcrp040300-q3r_E01088-000Digital Financereportable segmentrevenue2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01088-000Digital Financereportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01088-000Digital Financereportable segmentsegment profit2021-04-01 → 2021-12-31−¥47m
jpcrp040300-q3r_E01088-000Food Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E01088-000Food Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E01088-000Food Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥143m
jpcrp040300-q3r_E01088-000Rubberreportable segmentrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01088-000Rubberreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01088-000Rubberreportable segmentsegment profit2021-04-01 → 2021-12-31−¥7m
jpcrp040300-q3r_E01088-000Sportsreportable segmentrevenue2021-04-01 → 2021-12-31¥760m
jpcrp040300-q3r_E01088-000Sportsreportable segmentrevenue external2021-04-01 → 2021-12-31¥760m
jpcrp040300-q3r_E01088-000Sportsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2m
—segment totalrevenue2021-04-01 → 2021-12-31¥7.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥231m

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

All source rows · 430
ItemContextValueUnit
Litigation expenses noePrior1YTDDuration112086000JPY
Litigation expenses noeCurrentYTDDuration56175000JPY
Equity in losses of affiliates noePrior1YTDDuration44831000JPY
Equity in losses of affiliates noeCurrentYTDDuration11481000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration25939000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration7305000JPY
Other noePrior1YTDDuration5422000JPY
Other noeCurrentYTDDuration10003000JPY
Non operating expensesPrior1YTDDuration600834000JPY
Non operating expensesCurrentYTDDuration93293000JPY
Ordinary incomePrior1YTDDuration-539934000JPY
Ordinary incomeCurrentYTDDuration-40878000JPY
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
Impairment loss elPrior1YTDDuration540817000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration115439000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on sales of investment securities elPrior1YTDDuration161780000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration973248000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on liquidation of investment securities elPrior1YTDDuration－JPY
Loss on liquidation of investment securities elCurrentYTDDuration1225000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration16990000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration－JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration4144000JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration13891000JPY
Extraordinary lossPrior1YTDDuration1812421000JPY
Extraordinary lossCurrentYTDDuration15116000JPY
Income before income taxesPrior1YTDDuration-2188850000JPY
Income before income taxesCurrentYTDDuration-55995000JPY
Income taxes currentPrior1YTDDuration166110000JPY
Income taxes currentCurrentYTDDuration24716000JPY
Income taxes deferredPrior1YTDDuration299417000JPY
Income taxes deferredCurrentYTDDuration-2450000JPY
Income taxesPrior1YTDDuration465527000JPY
Income taxesCurrentYTDDuration22266000JPY
Profit lossPrior1YTDDuration-2654377000JPY
Profit lossCurrentYTDDuration-78261000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1762172000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration29316000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-892205000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-107577000JPY
Profit lossPrior1YTDDuration-2654377000JPY
Profit lossCurrentYTDDuration-78261000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass