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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
Comprehensive incomePrior1YTDDuration-635000000JPY
Comprehensive incomeCurrentYTDDuration379000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-635000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration379000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember4235000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember1241000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember1935000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7413000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember20000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember17000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember38000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember4256000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember1259000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember1935000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7451000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember-403000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember-89000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember94000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-398000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember4995000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember1283000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember2470000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8749000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember5007000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember1299000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember2470000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8778000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember-372000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember-62000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember191000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-243000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)昭和鉄工株式会社
Company name in english cover pageFilingDateInstantShowa Manufacturing Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　日　野　宏　昭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県糟屋郡宇美町大字宇美3351番地８
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(092)933-6390(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上級執行役員　　尾　島　孝　則
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県糟屋郡宇美町大字宇美3351番地８

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