Document and entity information

Oct 2021

Company information

Company information

FASF member mark

true

Document name

決算短信〔日本基準〕

(連結)

Filing date

2021-12-13

Company name

SHOEI FOODS

CORPORATION

Stock exchange listings

Tokyo

true

Tokyo 1st section

true

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya 1st section

-

Nagoya 2nd section

-

Nagoya Centrex

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Green Sheet

-

Japan Securities Dealers Association

-

Securities code

80790

URL

https://www.shoeifoo

ds.co.jp

Business category

General Business

true

Specific Business

-

Fiscal Year End

2021-10-31

Representative

Title

代表取締役社長

Name

本多 市郎

Inquiries

Title

取締役経営企画部長

Name

加納 一徳

Tel

03-3253-1529

Other

Date of general shareholders' meeting (as planned)

2022-01-28

Dividend payable date (as planned)

2022-01-31

Annual securities report filing date (as planned)

2022-01-28

Supplemental material of annual results

true

Way of getting

-

Convening briefing of annual results

-

Target audience

-

Note to fraction processing method

(百万円未満切捨て)

Business Results-Operating results

(in millions of yens)

Oct 2021

Oct 2020

Operating results

Operating results

Consolidated operating results

1

Consolidated income statements information

Net sales

Net sales

99,631

100,572

% change

-0.9

-4.9

Operating profit

Operating profit

4,182

4,197

% change

-0.3

2.6

Ordinary profit

Ordinary profit

4,279

4,308

% change

-0.6

7.1

Profit attributable to owners of parent

Profit attributable to owners of parent

2,789

2,797

% change

-0.3

5.5

Note to consolidated income statements information

Comprehensive income

Comprehensive income

3,992

2,518

Change in comprehensive income

58.5

24.2

Other consolidated operating results

Basic earnings per share (Yen)

165.74

166.00

Diluted earnings per share (Yen)

-

-

Rate of return on equity (%)

6.6

7.0

Ordinary profit to total assets ratio (%)

5.5

5.6

Operating profit to net sales ratio (%)

4.1

4.1

Note to consolidated operating results

Investment profit (loss) on equity method

19

26

Note to operating results

-

Business Results-Financial positions

(in millions of yens)

Oct 2021

Oct 2020

Financial positions

Financial positions

Consolidated financial positions

Total assets

78,470

76,582

Net assets

44,352

41,152

Capital adequacy ratio (%)

55.4

52.7

Net assets per share (Yen)

2,585.44

2,399.00

Note to consolidated financial positions

Owner's equity

43,516

40,364

Note to financial positions

-

Business Results-Cash flows

(in millions of yens)

Oct 2021

Oct 2020

Cash flows

Cash flows

Consolidated cash flows

Cash flows from operating activities

6,306

5,794

Cash flows from investing activities

-4,042

-5,744

Cash flows from financing activities

-2,133

-1,720

Cash and equivalents, end of period

9,858

9,426

Note to consolidated cash flows

Note to cash flows

-

Business Results-Note to business results

Oct 2021

Note to business results

Note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Dividends

2

(in millions of yens)

Oct 2022

Oct 2021

Oct 2020

Dividends

Dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Second quarter

Result

24.00

24.00

Forecast

24.00

Upper

-

Lower

-

Third quarter

Result

-

-

Forecast

-

Upper

-

Lower

-

Year end

Result

24.00

24.00

Forecast

24.00

Upper

-

Lower

-

Annual

Result

48.00

48.00

Forecast

48.00

Upper

-

Lower

-

Total dividend paid

Total dividend paid

Annual

Result

807

807

Payout ratio (consolidated)

Payout ratio (%)

Annual

Result

28.9

28.9

Forecast

28.3

Ratio of total amount of dividends to net assets (consolidated)

Ratio of total amount of dividends to net assets (%)

Annual

Result

1.9

2.0

Note to dividends

Note to dividends

Annual

-

Forecasts

(in millions of yens)

Oct 2022

Apr 2022

Forecasts

Forecasts

3. 202210月期の連

Title for forecasts

結業績予想(2021

11

1日~202210

31日)

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

100,000

53,000

Upper

-

-

Lower

-

-

% change

Forecast

-

-

3

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

4,300

3,200

Upper

-

-

Lower

-

-

% change

Forecast

2.8

-0.2

Upper

-

-

Lower

-

-

Ordinary profit

Ordinary profit

Forecast

4,350

3,250

Upper

-

-

Lower

-

-

% change

Forecast

1.6

-0.6

Upper

-

-

Lower

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

2,850

2,200

Upper

-

-

Lower

-

-

% change

Forecast

2.1

1.2

Upper

-

-

Lower

-

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

169.32

130.70

Upper

-

-

Lower

-

-

Note to consolidated forecasts

(注)202210月期の

期首より「収益認識に

関する会計基準」(企

業会計基準第29号)

等を適用するため、上

Note to forecasts

記の連結業績予想は

当該会計基準等を適

用した後の金額となっ

ており、売上高の対前

期及び対前年同四半

期増減率は記載して

おりません。

Notes-Material changes in subsidiaries during this period changes in scope of

consolidations resulting from change in subsidiaries

Oct 2021

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in

-

scope of consolidations resulting from change is subsidiaries)

Number of subsidiaries newly consolidated

-

Name of subsidiaries newly consolidated

-

Number of subsidiaries excluded from consolidation

-

Name of subsidiaries excluded from consolidation

-

Note to material changes in subsidiaries during this period

Note to material changes in subsidiaries during this period

-

4

Notes-Changes in accounting policies and accounting estimates retrospective

restatement

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies and accounting estimates, retrospective restatement

Others

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

Retrospective restatement

Note to changes in accounting policies and accounting estimates, retrospective restatement

Note to changes in accounting policies and accounting estimates, retrospective restatement

Oct 2021

-

-

-

-

-

Notes-Number of issued and outstanding shares common stock

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

Number of treasury stock at the end of fiscal year

Average number of shares

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

Oct 2021

Oct 2020

17,100,000 17,100,000

268,562274,615

16,829,145 16,853,562

-

Business Results-Overview of nonconsolidated operating results

(in millions of yens)

Oct 2021

Oct 2020

Non-consolidated operating results

Non-consolidated operating results

Non-consolidated operating results

Non-consolidated income statements information

Net sales

Net sales

85,511

85,505

% change

0.0

-2.4

Operating profit

Operating profit

2,468

2,553

% change

-3.3

14.2

Ordinary profit

Ordinary profit

2,527

2,582

% change

-2.1

15.1

Profit

Profit

1,417

1,751

% change

-19.0

14.3

Other non-consolidated operating results

Basic earnings per share (Yen)

84.23

103.90

Diluted earnings per share (Yen)

-

-

Note to non-consolidated operating results

Note to operating results

-

Business Results-Overview of nonconsolidated financial positions

(in millions of yens)

Oct 2021

Oct 2020

5

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SHOEI Foods Corporation published this content on 13 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 December 2021 06:25:12 UTC.