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← 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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember2470000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8749000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember12000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember16000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember5007000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember1299000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember2470000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8778000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember-372000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember-62000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember191000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-243000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember5336000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember1404000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember2832000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9573000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember5351000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember1423000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember2832000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9608000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01688-000MachineEquipmentReportableSegmentsMember122000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01688-000StuffToPrincipleFormsProcessingReportableSegmentsMember-10000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01688-000ServiceEngineeringReportableSegmentsMember300000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember412000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第102期第３四半期(自　2023年10月１日　至　2023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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(092)933-6390(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上級執行役員　　尾　島　孝　則
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01688
Fund codeFilingDateInstant－
Security codeFilingDateInstant59530
Filer name in japaneseFilingDateInstant
Original text (Japanese)昭和鉄工株式会社
Filer name in englishFilingDateInstantShowa Manufacturing Co.,Ltd.

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