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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1407000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration810000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-2516484000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-44170000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-410892000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-54054000JPY
Other comprehensive incomePrior1YTDDuration-2925969000JPY
Other comprehensive incomeCurrentYTDDuration-97414000JPY
Comprehensive incomePrior1YTDDuration-5580347000JPY
Comprehensive incomeCurrentYTDDuration-175675000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-1796053000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-174717000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-3784294000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-958000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant2080000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant1435000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01088-000DigitalFinanceReportableSegmentsMember2188638000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01088-000FoodBusinessReportableSegmentsMember3267652000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01088-000SportsReportableSegmentsMember760040000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01088-000RubberReportableSegmentsMember1197444000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01088-000ContentReportableSegmentsMember439707000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7853482000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01088-000DigitalFinanceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01088-000FoodBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01088-000SportsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01088-000RubberReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01088-000ContentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01088-000DigitalFinanceReportableSegmentsMember2188638000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01088-000FoodBusinessReportableSegmentsMember3267652000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01088-000SportsReportableSegmentsMember760040000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01088-000RubberReportableSegmentsMember1197444000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01088-000ContentReportableSegmentsMember439707000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7853482000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01088-000DigitalFinanceReportableSegmentsMember-47377000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01088-000FoodBusinessReportableSegmentsMember143291000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01088-000SportsReportableSegmentsMember2242000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01088-000RubberReportableSegmentsMember-7401000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01088-000ContentReportableSegmentsMember139876000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember230632000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember450000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7853932000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember324397000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-324397000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember324847000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-324397000JPY
Net salesPrior1YTDDuration7853932000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-15674000JPY

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