Quarterly report · Q3
6384.TEDINET S100STZ9
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥10.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | −¥140m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥726m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥118m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥762m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥118m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥768m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥105m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥780m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥554m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥105m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥554m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥14.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥15.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥15.9bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.4bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥11.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.4bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-17.06 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.48 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.61 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.96 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.63 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.8% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.6% | at 2022-12-31 | Cons. | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E01719-000Servicereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E01719-000Servicereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E01719-000Servicereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2m |
| jpcrp040300-q3r_E01719-000Servicereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥458m |
| jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥171m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥629m |
| jpcrp040300-q3r_E01719-000Servicereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E01719-000Servicereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E01719-000Servicereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥17m |
| jpcrp040300-q3r_E01719-000Servicereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥510m |
| jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.5bn |
| jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.5bn |
| jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E01719-000Vacuum Technology Applicationreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 353
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7284854000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 1026623000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01719-000ServiceReportableSegmentsMember | 510412000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1537036000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 2809136000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01719-000ServiceReportableSegmentsMember | 1726545000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4535682000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 3378000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01719-000ServiceReportableSegmentsMember | 2136000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5515000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 2812515000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01719-000ServiceReportableSegmentsMember | 1728682000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4541197000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01719-000VacuumTechnologyApplicationReportableSegmentsMember | 170939000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01719-000ServiceReportableSegmentsMember | 457752000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 628691000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第66期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社昭和真空 | |
| Company name in english cover page | FilingDateInstant | SHOWA SHINKU CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役執行役員社長 小俣 邦正 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県相模原市中央区田名3062番地10 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０４２（７６４）０３２１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 田中 彰一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県相模原市中央区田名3062番地10 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０４２（７６４）０３８５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 田中 彰一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01719 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 63840 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社昭和真空 | |
| Filer name in english | FilingDateInstant | SHOWA SHINKU CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |