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← Shoei Foods

Quarterly report · Q2

8079.TEDINET S100O84B
Period2021-11-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥53.2bn2021-11-01 → 2022-04-30Cons.Net sales
Revenue¥99.6bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥52.7bn2020-11-01 → 2021-04-30Cons.Net sales
Operating income¥2.7bn2021-11-01 → 2022-04-30Cons.Operating income
Operating income¥3.2bn2020-11-01 → 2021-04-30Cons.Operating income
Ordinary income¥2.8bn2021-11-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥4.3bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2020-11-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥2.8bn2021-11-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥3.3bn2020-11-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥1.9bn2021-11-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2020-11-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2021-11-01 → 2022-04-30Cons.Profit loss
Net income¥2.2bn2020-11-01 → 2021-04-30Cons.Profit loss
Total assets¥85.2bnat 2022-04-30Cons.Assets
Total assets¥78.5bnat 2021-10-31Cons.Assets
Total assets¥77.3bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥38.1bnat 2022-04-30Cons.Liabilities
Total liabilities¥34.1bnat 2021-10-31Cons.Liabilities
Net assets / equity¥47.2bnat 2022-04-30Cons.Net assets
Net assets / equity¥44.4bnat 2021-10-31Cons.Net assets
Net assets / equity¥43.7bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥9.9bnat 2021-10-31Cons.Cash and deposits
Cash & equivalents¥8.2bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥9.9bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2021-04-30Cons.Cash and cash equivalents
Cash & equivalents¥9.4bnat 2020-10-31dCons.Cash and cash equivalents
Operating cash flow−¥979m2021-11-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.3bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2020-11-01 → 2021-04-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥901m2021-11-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.0bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2020-11-01 → 2021-04-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥185m2021-11-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.0bn2020-11-01 → 2021-04-30Cons.Net cash provided by used in financing activities
EPS (basic)¥110.722021-11-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.692022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.742020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.092020-11-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.552021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.3%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2021-04-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-04-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-04-30−¥3.9bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-04-30−¥159m
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue2021-11-01 → 2022-04-30¥3.8bn
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue external2021-11-01 → 2022-04-30¥2.3bn
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue intersegment2021-11-01 → 2022-04-30¥1.5bn
jpcrp040300-q2r_E02681-000Chinareportable segmentsegment profit2021-11-01 → 2022-04-30−¥159m
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue2021-11-01 → 2022-04-30¥48.5bn
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue external2021-11-01 → 2022-04-30¥48.2bn
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue intersegment2021-11-01 → 2022-04-30¥356m
jpcrp040300-q2r_E02681-000Japanreportable segmentsegment profit2021-11-01 → 2022-04-30¥2.5bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue2021-11-01 → 2022-04-30¥4.8bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue external2021-11-01 → 2022-04-30¥2.7bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue intersegment2021-11-01 → 2022-04-30¥2.0bn
jpcrp040300-q2r_E02681-000USAreportable segmentsegment profit2021-11-01 → 2022-04-30¥552m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-04-30¥57.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-04-30¥53.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-04-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-04-30¥2.9bn
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-04-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-04-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-04-30−¥140m
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue2020-11-01 → 2021-04-30¥3.3bn
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue external2020-11-01 → 2021-04-30¥2.3bn
jpcrp040300-q2r_E02681-000Chinareportable segmentrevenue intersegment2020-11-01 → 2021-04-30¥998m
jpcrp040300-q2r_E02681-000Chinareportable segmentsegment profit2020-11-01 → 2021-04-30−¥191m
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue2020-11-01 → 2021-04-30¥47.3bn
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue external2020-11-01 → 2021-04-30¥47.1bn
jpcrp040300-q2r_E02681-000Japanreportable segmentrevenue intersegment2020-11-01 → 2021-04-30¥244m
jpcrp040300-q2r_E02681-000Japanreportable segmentsegment profit2020-11-01 → 2021-04-30¥2.9bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue2020-11-01 → 2021-04-30¥4.6bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue external2020-11-01 → 2021-04-30¥3.3bn
jpcrp040300-q2r_E02681-000USAreportable segmentrevenue intersegment2020-11-01 → 2021-04-30¥1.4bn
jpcrp040300-q2r_E02681-000USAreportable segmentsegment profit2020-11-01 → 2021-04-30¥622m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-04-30¥55.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-04-30¥52.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-04-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-04-30¥3.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 531
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember48181120000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember2744279000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember2316685000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53242085000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration53242085000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember356175000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember2044543000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember1450138000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3850857000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3850857000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember48537295000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember4788822000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember3766824000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember57092942000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3850857000JPY
Net salesCurrentYTDDuration53242085000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02681-000JapanReportableSegmentsMember2458342000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02681-000USAReportableSegmentsMember551929000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02681-000ChinaReportableSegmentsMember-158783000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2851488000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-158999000JPY
Operating incomeCurrentYTDDuration2692489000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第２四半期(自　2022年２月１日　至　2022年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)正栄食品工業株式会社
Company name in english cover pageFilingDateInstantSHOEI FOODS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　本　多　市　郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区秋葉原５番７号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)　3253　1529
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　　加　納　一　徳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区秋葉原５番７号
Telephone number nearest place of contact cover pageFilingDateInstant(03)　3253　1529
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　　加　納　一　徳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02681
Fund codeFilingDateInstant－
Security codeFilingDateInstant80790
Filer name in japaneseFilingDateInstant
Original text (Japanese)正栄食品工業株式会社
Filer name in englishFilingDateInstantSHOEI FOODS CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 · 14 of 14 passed
balance sheet identityconsolidated 2021-10-31pass
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2020-11-01/2021-04-30pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-11-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-11-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass