Tokyo Tape
Sign in
← Shoei Foods

Quarterly report · Q3

8079.TEDINET S100P5T5
Period2021-11-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥77.6bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥99.6bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥75.6bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥3.6bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥3.7bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥3.8bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥4.3bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥3.8bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥3.8bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥2.6bn2021-11-01 → 2022-07-31Cons.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)¥2.5bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥2.5bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥83.0bnat 2022-07-31Cons.Assets
Total assets¥78.5bnat 2021-10-31Cons.Assets
Total assets¥76.6bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥34.5bnat 2022-07-31Cons.Liabilities
Total liabilities¥34.1bnat 2021-10-31Cons.Liabilities
Net assets / equity¥48.5bnat 2022-07-31Cons.Net assets
Net assets / equity¥44.4bnat 2021-10-31Cons.Net assets
Net assets / equity¥43.7bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥9.9bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥154.752021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.032022-05-01 → 2022-07-31dCons.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)¥147.422020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.332021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.3%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2021-07-31Cons.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 → 2022-07-31−¥6.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥6.3bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥339m
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue2021-11-01 → 2022-07-31¥5.9bn
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue external2021-11-01 → 2022-07-31¥3.5bn
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥2.4bn
jpcrp040300-q3r_E02681-000Chinareportable segmentsegment profit2021-11-01 → 2022-07-31−¥189m
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue2021-11-01 → 2022-07-31¥70.1bn
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue external2021-11-01 → 2022-07-31¥69.6bn
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥496m
jpcrp040300-q3r_E02681-000Japanreportable segmentsegment profit2021-11-01 → 2022-07-31¥2.8bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue2021-11-01 → 2022-07-31¥8.0bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue external2021-11-01 → 2022-07-31¥4.5bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥3.4bn
jpcrp040300-q3r_E02681-000USAreportable segmentsegment profit2021-11-01 → 2022-07-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥83.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥77.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-07-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥3.9bn
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥3.8bn
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥3.8bn
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥294m
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue2020-11-01 → 2021-07-31¥4.7bn
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue external2020-11-01 → 2021-07-31¥3.2bn
jpcrp040300-q3r_E02681-000Chinareportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥1.5bn
jpcrp040300-q3r_E02681-000Chinareportable segmentsegment profit2020-11-01 → 2021-07-31−¥219m
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue2020-11-01 → 2021-07-31¥69.0bn
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue external2020-11-01 → 2021-07-31¥68.7bn
jpcrp040300-q3r_E02681-000Japanreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥316m
jpcrp040300-q3r_E02681-000Japanreportable segmentsegment profit2020-11-01 → 2021-07-31¥3.5bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue2020-11-01 → 2021-07-31¥5.7bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue external2020-11-01 → 2021-07-31¥3.7bn
jpcrp040300-q3r_E02681-000USAreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥2.0bn
jpcrp040300-q3r_E02681-000USAreportable segmentsegment profit2020-11-01 → 2021-07-31¥684m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥79.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥75.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-07-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥4.0bn

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

All source rows · 400
ItemContextValueUnit
Retained earningsPrior1YearInstant35360808000JPY
Retained earningsCurrentQuarterInstant37158007000JPY
Treasury stockPrior1YearInstant-928559000JPY
Treasury stockCurrentQuarterInstant-910146000JPY
Shareholders equityPrior1YearInstant40863404000JPY
Shareholders equityCurrentQuarterInstant42682881000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1678687000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1663549000JPY
Deferred gains or losses on hedgesPrior1YearInstant103139000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant227912000JPY
Foreign currency translation adjustmentPrior1YearInstant953655000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3108529000JPY
Remeasurements of defined benefit plansPrior1YearInstant-82210000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-66473000JPY
Valuation and translation adjustmentsPrior1YearInstant2653271000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4933517000JPY
Non controlling interestsPrior1YearInstant835769000JPY
Non controlling interestsCurrentQuarterInstant884149000JPY
Net assetsPrior1YearInstant44352445000JPY
Net assetsCurrentQuarterInstant48500547000JPY
Liabilities and net assetsPrior1YearInstant78470319000JPY
Liabilities and net assetsCurrentQuarterInstant83022676000JPY
Net salesPrior1YTDDuration75620879000JPY
Net salesCurrentYTDDuration77639505000JPY
Cost of salesPrior1YTDDuration62707071000JPY
Cost of salesCurrentYTDDuration64552700000JPY
Gross profitPrior1YTDDuration12913807000JPY
Gross profitCurrentYTDDuration13086805000JPY
Selling general and administrative expensesPrior1YTDDuration9214279000JPY
Selling general and administrative expensesCurrentYTDDuration9505554000JPY
Operating incomePrior1YTDDuration3699527000JPY
Operating incomeCurrentYTDDuration3581250000JPY
Interest income noiPrior1YTDDuration2830000JPY
Interest income noiCurrentYTDDuration9355000JPY
Dividends income noiPrior1YTDDuration67869000JPY
Dividends income noiCurrentYTDDuration75423000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration150862000JPY
Equity in earnings of affiliates noiPrior1YTDDuration21630000JPY
Equity in earnings of affiliates noiCurrentYTDDuration24319000JPY
Dividends income of insurance noiPrior1YTDDuration10690000JPY
Dividends income of insurance noiCurrentYTDDuration32504000JPY
Insurance income noiPrior1YTDDuration27706000JPY
Insurance income noiCurrentYTDDuration1032000JPY
Other noiPrior1YTDDuration91388000JPY
Other noiCurrentYTDDuration66482000JPY
Non operating incomePrior1YTDDuration222115000JPY
Non operating incomeCurrentYTDDuration359980000JPY
Interest expenses noePrior1YTDDuration102446000JPY
Interest expenses noeCurrentYTDDuration90586000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass