Shoei Foods : Summary of Financial Results for the first quarter 2022

Document and entity information

	Oct 2022	Jan 2022
Company information
Company information
FASF member mark		true
		第1四半期決算短信
Document name		〔日本基準〕（連
		結）
Filing date		2022-03-14
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		-
Phoenix		-
Japan Securities Dealers Association		-
Securities code		80790
URL		https://www.shoeifoo
	ds.co.jp
Business category
General Business	true
Specific Business	-
Fiscal Year End	2022-10-31
Quarterly period		1
Representative
Title		代表取締役社長
Name		本多 市郎
Inquiries

Title

Name

Tel

Other

Quarterly statement filing date (as planned) Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results Target for briefing of quarterly results

Note to fraction processing method

取締役経営企画部長 加納 一徳

03-3253-1529

2022-03-15

-

-

-

-

（百万円未満切捨 て）

Business Results-Quarterly operating results

(in millions of yens)

	Jan 2022	Jan 2021
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	27,285	26,876
% change	-	-6.7
Operating profit
Operating profit	1,459	1,684
% change	-13.3	9.4
Ordinary profit
Ordinary profit	1,508	1,674
% change	-9.8	4.6
Profit attributable to owners of parent
Profit attributable to owners of parent	1,010	1,119
% change	-9.7	-5.6
Note to consolidated income statements information
Comprehensive income
Comprehensive income	1,222	1,236
Change in comprehensive income	-1.1	-9.3
Other consolidated operating results
Basic earnings per share (Yen)	60.03	66.54
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
	(注) 当第１四半期連
	結会計期間の期首よ
	り「収益認識に関す
	る会計基準」（企業
	会計基準第29号 2020
	年３月31日）等を適
	用しております。
Note to operating results	2022年10月期第１四
	半期に係る各数値に

ついては当該会計基 準等を適用した後の 金額となっており、売 上高の対前年同四半 期増減率は記載して おりません。

Business Results-Quarterly financial positions

(in millions of yens)

	Jan 2022	Oct 2021
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	82,006	78,470
Net assets	45,170	44,352
Capital adequacy ratio (%)	54.0	55.4
Note to consolidated financial positions
Owner'sequity	44,326	43,516
Note to financial positions	-
Business Results-Note to quarterly business results
		Jan 2022
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results		-

Quarterly Dividends

(in millions of yens)

	Oct 2022	Jan 2022	Oct 2021
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result			24.00
Forecast		24.00
Upper	-
Lower	-
Third quarter
Result			-
Forecast	-
Upper	-
Lower	-
Year end
Result			24.00
Forecast		24.00
Upper	-
Lower	-
Annual
Result			48.00
Forecast		48.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

	Oct 2022	Apr 2022
Quarterly forecasts
Quarterly forecasts
	3. 2022年10月期の連
Title for forecasts	結業績予想（2021年
11月 1日～2022年10
	月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	-	-
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２) 当第１四半期
	連結会計期間の期首
	より「収益認識に関
	する会計基準」（企
	業会計基準第29号
	2020年３月31日）等
Note to forecasts	を適用しております。
上記の連結業績予想
	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。
Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast	-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Jan 2022

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	-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Jan 2022

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jan 2022

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and 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, accounting estimates and retrospective restatement

true

-

-

-

Note to changes in accounting policies, accounting estimates and

retrospective restatement

-

Notes, Quarterly-Number of issued and outstanding shares common stock

	Jan 2022	Oct 2021	Jan 2021
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	17,100,000	17,100,000
(including treasury stock)
Number of treasury stock at the end of fiscal year	268,612	268,562
Average number of shares	16,831,413		16,825,385
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)	-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.