Tokyo Tape
Sign in
← 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
Dividends income noiPrior1YTDDuration96000000JPY
Dividends income noiCurrentYTDDuration140000000JPY
Royalty income noiPrior1YTDDuration3000000JPY
Royalty income noiCurrentYTDDuration14000000JPY
Other noiPrior1YTDDuration43000000JPY
Other noiCurrentYTDDuration19000000JPY
Non operating incomePrior1YTDDuration143000000JPY
Non operating incomeCurrentYTDDuration174000000JPY
Interest expenses noePrior1YTDDuration27000000JPY
Interest expenses noeCurrentYTDDuration26000000JPY
Foreign exchange losses noePrior1YTDDuration13000000JPY
Foreign exchange losses noeCurrentYTDDuration15000000JPY
Equity in losses of affiliates noePrior1YTDDuration54000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration19000000JPY
Other noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration114000000JPY
Non operating expensesCurrentYTDDuration54000000JPY
Ordinary incomePrior1YTDDuration-369000000JPY
Ordinary incomeCurrentYTDDuration-123000000JPY
Gain on sales of investment securities eiPrior1YTDDuration18000000JPY
Gain on sales of investment securities eiCurrentYTDDuration17000000JPY
Extraordinary incomePrior1YTDDuration18000000JPY
Extraordinary incomeCurrentYTDDuration17000000JPY
Loss on sales of investments in capital of subsidiaries and affiliates elPrior1YTDDuration54000000JPY
Loss on sales of investments in capital of subsidiaries and affiliates elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration54000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration-404000000JPY
Income before income taxesCurrentYTDDuration-106000000JPY
Income taxes currentPrior1YTDDuration22000000JPY
Income taxes currentCurrentYTDDuration22000000JPY
Income taxes deferredPrior1YTDDuration-47000000JPY
Income taxes deferredCurrentYTDDuration-55000000JPY
Income taxesPrior1YTDDuration-25000000JPY
Income taxesCurrentYTDDuration-33000000JPY
Profit lossPrior1YTDDuration-379000000JPY
Profit lossCurrentYTDDuration-72000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-379000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-72000000JPY
Profit lossPrior1YTDDuration-379000000JPY
Profit lossCurrentYTDDuration-72000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-238000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration412000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration28000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration40000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-45000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration-256000000JPY
Other comprehensive incomeCurrentYTDDuration452000000JPY

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