Shoei Foods : Summary of Financial Results for the third quarter 2021

Document and entity information

	Oct 2021	Jul 2021
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		2021-09-13
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
Quarterly period		3
Representative
Title		代表取締役社長
Name		本多 市郎
Inquiries
Title		取締役経営企画部長
Name		加納 一徳
Tel		03-3253-1529
Other
Quarterly statement filing date (as planned)		2021-09-14
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 2021Jul 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

1

Net sales
Net sales	75,620	77,615
% change	-2.5	-3.9
Operating profit
Operating profit	3,699	3,725
% change	-0.6	18.9
Ordinary profit
Ordinary profit	3,780	3,823
% change	-1.1	23.3
Profit attributable to owners of parent
Profit attributable to owners of parent	2,480	2,595
% change	-4.4	25.8
Note to consolidated income statements information
Comprehensive income
Comprehensive income	3,347	2,375
Change in comprehensive income	40.9	60.5
Other consolidated operating results
Basic earnings per share (Yen)	147.42	153.94
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

		Jul 2021	Oct 2020
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets		76,558	76,582
Net assets		43,707	41,152
Capital adequacy ratio (%)		56.0	52.7
Note to consolidated financial positions
Owner's equity		42,884	40,364
Note to financial positions		-
Business Results-Note to quarterly business results
			Jul 2021
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 2021	Jul 2021	Oct 2020
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result		24.00	24.00
Third quarter
Result	-		-
Year end
Result			24.00
Forecast		24.00
Upper	-
Lower	-
Annual
Result			48.00

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 2021

Quarterly forecasts

Quarterly forecasts

		3. 2021年10月期の連
Title for forecasts		結業績予想（2020年
	11月	1日～2021年10
		月31日）
Preamble to consolidated forecasts
Preamble to forecasts			-
Main table of consolidated forecasts
Net sales
Net sales
Forecast			100,000
Upper			-
Lower			-
% change
Forecast			-0.5
Upper			-
Lower			-
Operating profit
Operating profit
Forecast			4,000
Upper			-
Lower			-
% change
Forecast			-4.7
Upper			-
Lower			-
Ordinary profit
Ordinary profit
Forecast			4,000
Upper			-
Lower			-
% change
Forecast			-7.1
Upper			-
Lower			-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast			2,750
Upper			-
Lower			-
% change
Forecast			-1.7
Upper			-
Lower			-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast			163.44
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

-

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

in scope of consolidations resulting from change in subsidiaries

Jul 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	-

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 2021

-

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jul 2021

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

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

-

-

-

-

-

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

Jul 2021

Oct 2020

Jul 2020

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 (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)

17,100,000	17,100,000
268,504	274,615
16,828,450	16,862,009

-

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

5