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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
Other clPrior1YearInstant958000000JPY
Other clCurrentQuarterInstant951000000JPY
Current liabilitiesPrior1YearInstant7202000000JPY
Current liabilitiesCurrentQuarterInstant6786000000JPY
Long term loans payablePrior1YearInstant325000000JPY
Long term loans payableCurrentQuarterInstant300000000JPY
Net defined benefit liabilityPrior1YearInstant1518000000JPY
Net defined benefit liabilityCurrentQuarterInstant1484000000JPY
Deferred tax liabilitiesPrior1YearInstant471000000JPY
Deferred tax liabilitiesCurrentQuarterInstant556000000JPY
Other nclPrior1YearInstant483000000JPY
Other nclCurrentQuarterInstant471000000JPY
Noncurrent liabilitiesPrior1YearInstant2798000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2812000000JPY
LiabilitiesPrior1YearInstant10000000000JPY
LiabilitiesCurrentQuarterInstant9598000000JPY
Capital stockPrior1YearInstant1641000000JPY
Capital stockCurrentQuarterInstant1641000000JPY
Capital surplusPrior1YearInstant1226000000JPY
Capital surplusCurrentQuarterInstant1226000000JPY
Retained earningsPrior1YearInstant1628000000JPY
Retained earningsCurrentQuarterInstant1557000000JPY
Treasury stockPrior1YearInstant-130000000JPY
Treasury stockCurrentQuarterInstant-130000000JPY
Shareholders equityPrior1YearInstant4365000000JPY
Shareholders equityCurrentQuarterInstant4294000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1424000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1712000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-155000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-145000000JPY
Valuation and translation adjustmentsPrior1YearInstant1268000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1567000000JPY
Net assetsPrior1YearInstant5634000000JPY
Net assetsCurrentQuarterInstant5861000000JPY
Liabilities and net assetsPrior1YearInstant15635000000JPY
Liabilities and net assetsCurrentQuarterInstant15460000000JPY
Net salesPrior1YTDDuration2229000000JPY
Net salesCurrentYTDDuration2543000000JPY
Cost of salesPrior1YTDDuration1953000000JPY
Cost of salesCurrentYTDDuration2027000000JPY
Gross profitPrior1YTDDuration276000000JPY
Gross profitCurrentYTDDuration516000000JPY
Selling general and administrative expensesPrior1YTDDuration611000000JPY
Selling general and administrative expensesCurrentYTDDuration627000000JPY
Operating incomePrior1YTDDuration-334000000JPY
Operating incomeCurrentYTDDuration-111000000JPY
Interest and dividends income noiPrior1YTDDuration77000000JPY
Interest and dividends income noiCurrentYTDDuration73000000JPY
Other noiPrior1YTDDuration15000000JPY
Other noiCurrentYTDDuration21000000JPY

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