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← Showa Manufacturing

Quarterly report · Q1

5953.TEDINET S100RLHD
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥12.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥111m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥334m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥28m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥56m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥259m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥28m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥259m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥30m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥78m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥180m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥30m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥180m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥15.5bnat 2023-06-30Cons.Assets
Total assets¥15.6bnat 2023-03-31Cons.Assets
Total assets¥14.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-36.552023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-218.762022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.1%at 2022-06-30Cons.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-q1r_E01688-000Machine Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01688-000Machine Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01688-000Machine Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E01688-000Machine Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥164m
jpcrp040300-q1r_E01688-000Service Engineeringreportable segmentrevenue2023-04-01 → 2023-06-30¥781m
jpcrp040300-q1r_E01688-000Service Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥781m
jpcrp040300-q1r_E01688-000Service Engineeringreportable segmentsegment profit2023-04-01 → 2023-06-30¥51m
jpcrp040300-q1r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue2023-04-01 → 2023-06-30¥434m
jpcrp040300-q1r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue external2023-04-01 → 2023-06-30¥428m
jpcrp040300-q1r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01688-000Stuff To Principle Forms Processingreportable segmentsegment profit2023-04-01 → 2023-06-30¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥111m
jpcrp040300-q1r_E01688-000Machine Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01688-000Machine Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01688-000Machine Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01688-000Machine Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥330m
jpcrp040300-q1r_E01688-000Service Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥733m
jpcrp040300-q1r_E01688-000Service Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥733m
jpcrp040300-q1r_E01688-000Service Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue2022-04-01 → 2022-06-30¥395m
jpcrp040300-q1r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue external2022-04-01 → 2022-06-30¥391m
jpcrp040300-q1r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01688-000Stuff To Principle Forms Processingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥334m

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

All source rows · 304
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant73000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant73000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0814
Cash and depositsPrior1YearInstant2351000000JPY
Cash and depositsCurrentQuarterInstant1878000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant2968000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant2285000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant1096000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1402000000JPY
Merchandise and finished goodsPrior1YearInstant157000000JPY
Merchandise and finished goodsCurrentQuarterInstant311000000JPY
Work in processPrior1YearInstant1485000000JPY
Work in processCurrentQuarterInstant1578000000JPY
Raw materialsPrior1YearInstant534000000JPY
Raw materialsCurrentQuarterInstant582000000JPY
Other caPrior1YearInstant48000000JPY
Other caCurrentQuarterInstant103000000JPY
Allowance for doubtful accounts caPrior1YearInstant-3000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-3000000JPY
Current assetsPrior1YearInstant8639000000JPY
Current assetsCurrentQuarterInstant8138000000JPY
LandPrior1YearInstant1584000000JPY
LandCurrentQuarterInstant1584000000JPY
Other net ppePrior1YearInstant1856000000JPY
Other net ppeCurrentQuarterInstant1809000000JPY
Property plant and equipmentPrior1YearInstant3440000000JPY
Property plant and equipmentCurrentQuarterInstant3393000000JPY
Intangible assetsPrior1YearInstant61000000JPY
Intangible assetsCurrentQuarterInstant56000000JPY
Investment securitiesPrior1YearInstant3449000000JPY
Investment securitiesCurrentQuarterInstant3828000000JPY
Other ioaPrior1YearInstant63000000JPY
Other ioaCurrentQuarterInstant59000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-19000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-17000000JPY
Investments and other assetsPrior1YearInstant3493000000JPY
Investments and other assetsCurrentQuarterInstant3870000000JPY
Noncurrent assetsPrior1YearInstant6995000000JPY
Noncurrent assetsCurrentQuarterInstant7321000000JPY
AssetsPrior1YearInstant15635000000JPY
AssetsCurrentQuarterInstant15460000000JPY
Notes and accounts payable tradePrior1YearInstant849000000JPY
Notes and accounts payable tradeCurrentQuarterInstant754000000JPY
Electronically recorded obligations operating clPrior1YearInstant2193000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1909000000JPY
Short term loans payablePrior1YearInstant3150000000JPY
Short term loans payableCurrentQuarterInstant3150000000JPY
Income taxes payablePrior1YearInstant51000000JPY
Income taxes payableCurrentQuarterInstant20000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass