Shoei Foods : Summary of Financial Results for the third quarter 2020

Document and entity information

		Oct 2020	Jul 2020
Company information
Company information
	FASF member mark		true
	Document name		第3四半期決算短信
		〔日本基準〕（連結）
	Filing date		2020-09-11
	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	2020-10-31
	Quarterly period		3
	Representative
	Title		代表取締役社長
	Name		本多 市郎
	Inquiries
	Title		取締役経営企画室長
	Name		加納 一徳
	Tel		03-3253-1529
	Other
	Quarterly statement filing date (as planned)		2020-09-14
	Supplemental material of quarterly results		-
	Way of getting		-
	Convening briefing of quarterly results		-
	Target for briefing of quarterly results		-
	Note to fraction processing method		（百万円未満切捨て）

Business Results-Quarterly operating results

(in millions of yens)

Jul 2020Jul 2019

Quarterly operating results Quarterly operating results

Consolidated operating results

Consolidated income statements information

1

		Net sales
		Net sales	77,615	80,819
		% change	-3.9	-0.1
		Operating profit
		Operating profit	3,725	3,131
		% change	18.9	-20.0
		Ordinary profit
		Ordinary profit	3,823	3,099
		% change	23.3	-22.3
		Profit attributable to owners of parent
		Profit attributable to owners of parent	2,595	2,063
		% change	25.8	-27.9
		Note to consolidated income statements information
		Comprehensive income
		Comprehensive income	2,375	1,480
		Change in comprehensive income	60.5	-42.4
		Other consolidated operating results
		Basic earnings per share (Yen)	153.94	121.72
		Diluted earnings per share (Yen)	-	-
		Note to consolidated operating results
		Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

			Jul 2020	Oct 2019
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets			77,072	75,626
Net assets			41,010	39,931
Capital adequacy ratio (%)			52.1	51.7
Note to consolidated financial positions
Owner's equity			40,218	39,169
Note to financial positions			-
Business Results-Note to quarterly business results
				Jul 2020
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 2020		Jul 2020	Oct 2019
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-			-
Second quarter
Result		24.00		23.00
Third quarter
Result	-			-
Year end
Result				23.00
Forecast		24.00
Upper	-
Lower	-
Annual
Result				46.00

2

		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 2020
Quarterly forecasts
Quarterly forecasts
				3. 2020年10月期の連
	Title for forecasts		結業績予想（2019年
		11月	1日～2020年10
				月31日）
	Preamble to consolidated forecasts
	Preamble to forecasts			-
	Main table of consolidated forecasts
	Net sales
	Net sales
		Forecast			101,500
		Upper			-
		Lower			-
	% change
		Forecast			-4.0
		Upper			-
		Lower			-
	Operating profit
	Operating profit
		Forecast			4,400
		Upper			-
		Lower			-
	% change
		Forecast			7.6
		Upper			-
		Lower			-
	Ordinary profit
	Ordinary profit
		Forecast			4,300
		Upper			-
		Lower			-
	% change
		Forecast			6.9
		Upper			-
		Lower			-
	Profit attributable to owners of parent
	Profit attributable to owners of parent
		Forecast			2,850
		Upper			-
		Lower			-
	% change
		Forecast			7.4
		Upper			-
		Lower			-
	Basic earnings per share (Yen)
	Basic earnings per share (Yen)
		Forecast			169.01
		Upper			-
		Lower			-
	Note to consolidated forecasts
	Note to forecasts			-
	Correction of financial forecast from the most recent financial forecast
	Correction of financial forecast from the most recent financial forecast

3

Forecast

true

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

in scope of consolidations resulting from change in subsidiaries

			Jul 2020
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

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

Jul 2020

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

			Jul 2020
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		true
	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

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

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

Jul 2020

Oct 2019

Jul 2019

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

4

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	274,483	150,704
	Average number of shares	16,862,009		16,949,397
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.

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