Tokyo Tape
Sign in
← Showa Manufacturing

Quarterly report · Q3

5953.TEDINET S100SU3G
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥12.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥412m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥243m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥555m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥56m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥123m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥556m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥106m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥476m2023-04-01 → 2023-12-31Cons.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)−¥72m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥476m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥72m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥16.5bnat 2023-12-31Cons.Assets
Total assets¥15.6bnat 2023-03-31Cons.Assets
Total assets¥15.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥10.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥578.362023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥342.752023-10-01 → 2023-12-31dCons.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)¥-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)
Equity ratio39.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.3bn
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥15m
jpcrp040300-q3r_E01688-000Machine Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥122m
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E01688-000Service Engineeringreportable segmentsegment profit2023-04-01 → 2023-12-31¥300m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥19m
jpcrp040300-q3r_E01688-000Stuff To Principle Forms Processingreportable segmentsegment profit2023-04-01 → 2023-12-31−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥35m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥412m
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

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

All source rows · 317
ItemContextValueUnit
Royalty income noiPrior1YTDDuration14000000JPY
Royalty income noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration7000000JPY
Other noiPrior1YTDDuration19000000JPY
Other noiCurrentYTDDuration27000000JPY
Non operating incomePrior1YTDDuration174000000JPY
Non operating incomeCurrentYTDDuration179000000JPY
Interest expenses noePrior1YTDDuration26000000JPY
Interest expenses noeCurrentYTDDuration25000000JPY
Foreign exchange losses noePrior1YTDDuration15000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration10000000JPY
Non operating expensesPrior1YTDDuration54000000JPY
Non operating expensesCurrentYTDDuration36000000JPY
Ordinary incomePrior1YTDDuration-123000000JPY
Ordinary incomeCurrentYTDDuration555000000JPY
Gain on sales of investment securities eiPrior1YTDDuration17000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration17000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration-106000000JPY
Income before income taxesCurrentYTDDuration556000000JPY
Income taxes currentPrior1YTDDuration22000000JPY
Income taxes currentCurrentYTDDuration109000000JPY
Income taxes deferredPrior1YTDDuration-55000000JPY
Income taxes deferredCurrentYTDDuration-29000000JPY
Income taxesPrior1YTDDuration-33000000JPY
Income taxesCurrentYTDDuration79000000JPY
Profit lossPrior1YTDDuration-72000000JPY
Profit lossCurrentYTDDuration476000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-72000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration476000000JPY
Profit lossPrior1YTDDuration-72000000JPY
Profit lossCurrentYTDDuration476000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration412000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration416000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration40000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration36000000JPY
Other comprehensive incomePrior1YTDDuration452000000JPY
Other comprehensive incomeCurrentYTDDuration452000000JPY
Comprehensive incomePrior1YTDDuration379000000JPY
Comprehensive incomeCurrentYTDDuration929000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration379000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration929000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember4995000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember1283000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass