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← Swcc Showa Holdings

Quarterly report · Q3

5805.TEDINET S100Q32J
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥158.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥199.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥147.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥8.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥9.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥9.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥6.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥157.1bnat 2022-12-31Cons.Assets
Total assets¥147.4bnat 2022-03-31Cons.Assets
Total assets¥148.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥92.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥88.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥64.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥58.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥53.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥214.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.342022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥313.442021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.132021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.832021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio40.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.8%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥32m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥26.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥26.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥591m
jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segmentrevenue2022-04-01 → 2022-12-31¥26.3bn
jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥25.9bn
jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥447m
jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segmentrevenue2022-04-01 → 2022-12-31¥67.2bn
jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥46.0bn
jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥21.2bn
jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segmentrevenue2022-04-01 → 2022-12-31¥83.5bn
jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥83.1bn
jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥397m
jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥184.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥158.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥26.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥139m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥7.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥7.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥720m
jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segmentrevenue2021-04-01 → 2021-12-31¥22.9bn
jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥22.0bn
jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥866m
jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segmentrevenue2021-04-01 → 2021-12-31¥45.5bn
jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥44.1bn
jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segmentrevenue2021-04-01 → 2021-12-31¥78.5bn
jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥78.2bn
jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥248m
jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥154.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥147.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥9.0bn

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

All source rows · 385
ItemContextValueUnit
Short term loans payablePrior1YearInstant26189000000JPY
Short term loans payableCurrentQuarterInstant31734000000JPY
Accounts payable otherPrior1YearInstant10187000000JPY
Accounts payable otherCurrentQuarterInstant9508000000JPY
Income taxes payablePrior1YearInstant1929000000JPY
Income taxes payableCurrentQuarterInstant928000000JPY
Provision for loss on construction contractsPrior1YearInstant68000000JPY
Provision for loss on construction contractsCurrentQuarterInstant68000000JPY
Provision for business structure improvement clPrior1YearInstant232000000JPY
Provision for business structure improvement clCurrentQuarterInstant185000000JPY
Allowance for repair product costsPrior1YearInstant190000000JPY
Allowance for repair product costsCurrentQuarterInstant20000000JPY
Other clPrior1YearInstant4807000000JPY
Other clCurrentQuarterInstant5608000000JPY
Current liabilitiesPrior1YearInstant70339000000JPY
Current liabilitiesCurrentQuarterInstant73113000000JPY
Bonds payablePrior1YearInstant90000000JPY
Bonds payableCurrentQuarterInstant60000000JPY
Long term loans payablePrior1YearInstant12011000000JPY
Long term loans payableCurrentQuarterInstant13105000000JPY
Deferred tax liabilitiesPrior1YearInstant59000000JPY
Deferred tax liabilitiesCurrentQuarterInstant233000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant4155000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant4155000000JPY
Net defined benefit liabilityPrior1YearInstant791000000JPY
Net defined benefit liabilityCurrentQuarterInstant867000000JPY
Other nclPrior1YearInstant976000000JPY
Other nclCurrentQuarterInstant826000000JPY
Noncurrent liabilitiesPrior1YearInstant18084000000JPY
Noncurrent liabilitiesCurrentQuarterInstant19248000000JPY
LiabilitiesPrior1YearInstant88424000000JPY
LiabilitiesCurrentQuarterInstant92362000000JPY
Capital stockPrior1YearInstant24221000000JPY
Capital stockCurrentQuarterInstant24221000000JPY
Capital surplusPrior1YearInstant5704000000JPY
Capital surplusCurrentQuarterInstant5887000000JPY
Retained earningsPrior1YearInstant18321000000JPY
Retained earningsCurrentQuarterInstant23243000000JPY
Treasury stockPrior1YearInstant-900000000JPY
Treasury stockCurrentQuarterInstant-865000000JPY
Shareholders equityPrior1YearInstant47347000000JPY
Shareholders equityCurrentQuarterInstant52487000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant735000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1358000000JPY
Revaluation reserve for landPrior1YearInstant6850000000JPY
Revaluation reserve for landCurrentQuarterInstant6850000000JPY
Foreign currency translation adjustmentPrior1YearInstant2226000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4113000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1114000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-914000000JPY

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
balance sheet identityconsolidated 2022-12-31pass rounding
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