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← Showa Manufacturing

Quarterly report · Q2

5953.TEDINET S100PIKZ
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥5.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥10.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income−¥299m2022-04-01 → 2022-09-30Cons.Operating income
Operating income−¥356m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income−¥221m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥154m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥352m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥215m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥341m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥154m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥99m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥242m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥154m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥242m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥14.9bnat 2022-09-30Cons.Assets
Total assets¥14.8bnat 2022-03-31Cons.Assets
Total assets¥14.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥9.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥322m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥134m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥02021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥28m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥18m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥290m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥113m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥209m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥109m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-187.792022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.992022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-120.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-294.192021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-88.422021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio34.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.5%at 2021-09-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q2r_E01688-000Machine Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E01688-000Machine Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E01688-000Machine Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥8m
jpcrp040300-q2r_E01688-000Machine Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30−¥348m
jpcrp040300-q2r_E01688-000Service Engineeringreportable segmentrevenue2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E01688-000Service Engineeringreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E01688-000Service Engineeringreportable segmentsegment profit2022-04-01 → 2022-09-30¥95m
jpcrp040300-q2r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue2022-04-01 → 2022-09-30¥887m
jpcrp040300-q2r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue external2022-04-01 → 2022-09-30¥879m
jpcrp040300-q2r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥8m
jpcrp040300-q2r_E01688-000Stuff To Principle Forms Processingreportable segmentsegment profit2022-04-01 → 2022-09-30−¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30−¥299m
jpcrp040300-q2r_E01688-000Machine Equipmentreportable segmentrevenue2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01688-000Machine Equipmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01688-000Machine Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥13m
jpcrp040300-q2r_E01688-000Machine Equipmentreportable segmentsegment profit2021-04-01 → 2021-09-30−¥294m
jpcrp040300-q2r_E01688-000Service Engineeringreportable segmentrevenue2021-04-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E01688-000Service Engineeringreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E01688-000Service Engineeringreportable segmentsegment profit2021-04-01 → 2021-09-30¥13m
jpcrp040300-q2r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue2021-04-01 → 2021-09-30¥799m
jpcrp040300-q2r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue external2021-04-01 → 2021-09-30¥790m
jpcrp040300-q2r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥8m
jpcrp040300-q2r_E01688-000Stuff To Principle Forms Processingreportable segmentsegment profit2021-04-01 → 2021-09-30−¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥22m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30−¥356m

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

All source rows · 452
ItemContextValueUnit
Cash and cash equivalentsPrior2YearInstant2907000000JPY
Cash and cash equivalentsPrior1YearInstant2814000000JPY
Cash and cash equivalentsPrior1QuarterInstant2507000000JPY
Cash and cash equivalentsCurrentQuarterInstant2407000000JPY
Depreciation sgaPrior1YTDDuration19000000JPY
Depreciation sgaCurrentYTDDuration19000000JPY
Retirement benefit expenses sgaPrior1YTDDuration35000000JPY
Retirement benefit expenses sgaCurrentYTDDuration32000000JPY
Employees salaries and allowances sgaPrior1YTDDuration458000000JPY
Employees salaries and allowances sgaCurrentYTDDuration473000000JPY
Shipment expenses sgaPrior1YTDDuration130000000JPY
Shipment expenses sgaCurrentYTDDuration136000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01688-000MachineEquipmentReportableSegmentsMember2692000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember790000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01688-000ServiceEngineeringReportableSegmentsMember1193000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4676000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01688-000MachineEquipmentReportableSegmentsMember13000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01688-000ServiceEngineeringReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01688-000MachineEquipmentReportableSegmentsMember2705000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember799000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01688-000ServiceEngineeringReportableSegmentsMember1193000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4698000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01688-000MachineEquipmentReportableSegmentsMember-294000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember-75000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01688-000ServiceEngineeringReportableSegmentsMember13000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-356000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01688-000MachineEquipmentReportableSegmentsMember3206000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember879000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01688-000ServiceEngineeringReportableSegmentsMember1525000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5611000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01688-000MachineEquipmentReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01688-000ServiceEngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01688-000MachineEquipmentReportableSegmentsMember3215000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember887000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01688-000ServiceEngineeringReportableSegmentsMember1525000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5627000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01688-000MachineEquipmentReportableSegmentsMember-348000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember-46000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01688-000ServiceEngineeringReportableSegmentsMember95000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-299000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期第２四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)昭和鉄工株式会社

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass