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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
Valuation and translation adjustmentsPrior1YearInstant10926000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant11408000000JPY
Non controlling interestsPrior1YearInstant658000000JPY
Non controlling interestsCurrentQuarterInstant838000000JPY
Net assetsPrior1YearInstant58932000000JPY
Net assetsCurrentQuarterInstant64733000000JPY
Liabilities and net assetsPrior1YearInstant147356000000JPY
Liabilities and net assetsCurrentQuarterInstant157096000000JPY
Net salesPrior1YTDDuration147247000000JPY
Net salesCurrentYTDDuration158048000000JPY
Cost of salesPrior1YTDDuration128098000000JPY
Cost of salesCurrentYTDDuration139445000000JPY
Gross profitPrior1YTDDuration19149000000JPY
Gross profitCurrentYTDDuration18602000000JPY
Selling general and administrative expensesPrior1YTDDuration10916000000JPY
Selling general and administrative expensesCurrentYTDDuration11518000000JPY
Operating incomePrior1YTDDuration8233000000JPY
Operating incomeCurrentYTDDuration7084000000JPY
Interest income noiPrior1YTDDuration75000000JPY
Interest income noiCurrentYTDDuration90000000JPY
Dividends income noiPrior1YTDDuration58000000JPY
Dividends income noiCurrentYTDDuration41000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration322000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration106000000JPY
Other noiPrior1YTDDuration174000000JPY
Other noiCurrentYTDDuration412000000JPY
Non operating incomePrior1YTDDuration631000000JPY
Non operating incomeCurrentYTDDuration651000000JPY
Interest expenses noePrior1YTDDuration273000000JPY
Interest expenses noeCurrentYTDDuration379000000JPY
Foreign exchange losses noePrior1YTDDuration13000000JPY
Foreign exchange losses noeCurrentYTDDuration160000000JPY
Other noePrior1YTDDuration280000000JPY
Other noeCurrentYTDDuration310000000JPY
Non operating expensesPrior1YTDDuration568000000JPY
Non operating expensesCurrentYTDDuration850000000JPY
Ordinary incomePrior1YTDDuration8296000000JPY
Ordinary incomeCurrentYTDDuration6884000000JPY
Gain on return of assets from retirement benefit trust eiPrior1YTDDuration－JPY
Gain on return of assets from retirement benefit trust eiCurrentYTDDuration2644000000JPY
Gain on sales of investment securities eiPrior1YTDDuration30000000JPY
Gain on sales of investment securities eiCurrentYTDDuration158000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration672000000JPY
Extraordinary incomePrior1YTDDuration30000000JPY
Extraordinary incomeCurrentYTDDuration3475000000JPY
Settlement package elPrior1YTDDuration－JPY
Settlement package elCurrentYTDDuration485000000JPY
Business structure improvement expenses elPrior1YTDDuration781000000JPY
Business structure improvement expenses elCurrentYTDDuration126000000JPY

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