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← Showa Manufacturing

Quarterly report · Q3

5953.TEDINET S100Q7M4
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥243m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥398m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥123m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥154m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥369m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥106m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥404m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥72m2022-04-01 → 2022-12-31Cons.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)−¥379m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥72m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥379m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥15.2bnat 2022-12-31Cons.Assets
Total assets¥14.8bnat 2022-03-31Cons.Assets
Total assets¥14.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-88.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.352022-10-01 → 2022-12-31dCons.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)¥-460.062021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-165.872021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio35.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥372m
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥191m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentsegment profit2022-04-01 → 2022-12-31−¥62m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥243m
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥20m
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥403m
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31¥94m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentsegment profit2021-04-01 → 2021-12-31−¥89m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥38m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥398m

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

All source rows · 326
ItemContextValueUnit
Income taxes payablePrior1YearInstant35000000JPY
Income taxes payableCurrentQuarterInstant37000000JPY
Other clPrior1YearInstant922000000JPY
Other clCurrentQuarterInstant1015000000JPY
Current liabilitiesPrior1YearInstant6887000000JPY
Current liabilitiesCurrentQuarterInstant7282000000JPY
Long term loans payablePrior1YearInstant525000000JPY
Long term loans payableCurrentQuarterInstant250000000JPY
Net defined benefit liabilityPrior1YearInstant1573000000JPY
Net defined benefit liabilityCurrentQuarterInstant1489000000JPY
Deferred tax liabilitiesPrior1YearInstant262000000JPY
Deferred tax liabilitiesCurrentQuarterInstant321000000JPY
Other nclPrior1YearInstant522000000JPY
Other nclCurrentQuarterInstant494000000JPY
Noncurrent liabilitiesPrior1YearInstant2883000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2555000000JPY
LiabilitiesPrior1YearInstant9770000000JPY
LiabilitiesCurrentQuarterInstant9838000000JPY
Capital stockPrior1YearInstant1641000000JPY
Capital stockCurrentQuarterInstant1641000000JPY
Capital surplusPrior1YearInstant1226000000JPY
Capital surplusCurrentQuarterInstant1226000000JPY
Retained earningsPrior1YearInstant1591000000JPY
Retained earningsCurrentQuarterInstant1476000000JPY
Treasury stockPrior1YearInstant-130000000JPY
Treasury stockCurrentQuarterInstant-130000000JPY
Shareholders equityPrior1YearInstant4327000000JPY
Shareholders equityCurrentQuarterInstant4213000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant846000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1258000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-148000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-107000000JPY
Valuation and translation adjustmentsPrior1YearInstant697000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1150000000JPY
Net assetsPrior1YearInstant5025000000JPY
Net assetsCurrentQuarterInstant5364000000JPY
Liabilities and net assetsPrior1YearInstant14796000000JPY
Liabilities and net assetsCurrentQuarterInstant15202000000JPY
Net salesPrior1YTDDuration7413000000JPY
Net salesCurrentYTDDuration8749000000JPY
Cost of salesPrior1YTDDuration6003000000JPY
Cost of salesCurrentYTDDuration7098000000JPY
Gross profitPrior1YTDDuration1410000000JPY
Gross profitCurrentYTDDuration1651000000JPY
Selling general and administrative expensesPrior1YTDDuration1808000000JPY
Selling general and administrative expensesCurrentYTDDuration1894000000JPY
Operating incomePrior1YTDDuration-398000000JPY
Operating incomeCurrentYTDDuration-243000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY

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 rounding
balance sheet identityconsolidated 2022-12-31pass
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