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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
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社福岡銀行
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)福岡市中央区天神2丁目13番1号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社西日本シティ銀行
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)福岡市博多区博多駅前3丁目1番1号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社北九州銀行
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)北九州市小倉北区堺町1丁目1番10号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)西部ガスホールディングス株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)福岡市博多区千代1丁目17番1号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)西日本鉄道株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)福岡市博多区博多駅前3丁目5番7号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)飯田久泰
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)福岡市南区
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)飯田卓子
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)福岡市中央区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)飯田吉宣
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都品川区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)稲田好美
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)福岡県福津市
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)日本乾溜工業株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)福岡市東区馬出1丁目11番11号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)１単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)昭和鉄工株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)福岡県糟屋郡宇美町大字宇美3351番地８
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text)Prior1YTDDurationText · Plus
Information about impairment loss of non current assets or goodwill etc for each reportable segment (text)Prior1YTDDurationText · Plus
Description of nature of differences between profit loss of reportable segments total and quarterly financial statements (text)CurrentYTDDurationText · Plus
Information about impairment loss of non current assets or goodwill etc for each reportable segment (text)CurrentYTDDurationText · Plus
Notes revenue recognition quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes significant events after reporting period quarterly consolidated financial statements (text)CurrentYTDDurationText · 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 · 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