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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥9.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥74m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥127m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥41m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥491m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥540m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥56m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥2.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥108m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥917m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥892m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥78m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥2.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥6.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥6.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥6.5bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥408m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥351m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.42 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.56 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-12.09 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.76 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.9% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥321m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥315m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥38m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥315m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥315m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥329m |
| jpcrp040300-q3r_E01088-000Contentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥529m |
| jpcrp040300-q3r_E01088-000Contentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥529m |
| jpcrp040300-q3r_E01088-000Contentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥191m |
| jpcrp040300-q3r_E01088-000Food Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E01088-000Food Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E01088-000Food Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥101m |
| jpcrp040300-q3r_E01088-000Rubberreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01088-000Rubberreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01088-000Rubberreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥19m |
| jpcrp040300-q3r_E01088-000Sportsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥779m |
| jpcrp040300-q3r_E01088-000Sportsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥779m |
| jpcrp040300-q3r_E01088-000Sportsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥17m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥5.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥5.7bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥293m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥325m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥450,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥324m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥16m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥324m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥324m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥342m |
| jpcrp040300-q3r_E01088-000Contentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥440m |
| jpcrp040300-q3r_E01088-000Contentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥440m |
| jpcrp040300-q3r_E01088-000Contentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥140m |
| jpcrp040300-q3r_E01088-000Digital Financereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01088-000Digital Financereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01088-000Digital Financereportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥47m |
| jpcrp040300-q3r_E01088-000Food Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E01088-000Food Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E01088-000Food Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥143m |
| jpcrp040300-q3r_E01088-000Rubberreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01088-000Rubberreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01088-000Rubberreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥7m |
| jpcrp040300-q3r_E01088-000Sportsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥760m |
| jpcrp040300-q3r_E01088-000Sportsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥760m |
| jpcrp040300-q3r_E01088-000Sportsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥7.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥7.9bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥231m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 430
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 51030 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)昭和ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Showa Holdings Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（スタンダード市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式。単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)同上 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |