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
Comprehensive income attributable to owners of the parentPrior1YTDDuration3304733000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4885484000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration43165000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration56480000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02681-000JapanReportableSegmentsMember68655289000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02681-000USAReportableSegmentsMember3734412000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02681-000ChinaReportableSegmentsMember3231177000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember75620879000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration75620879000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02681-000JapanReportableSegmentsMember315865000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02681-000USAReportableSegmentsMember1994836000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02681-000ChinaReportableSegmentsMember1471011000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3781713000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3781713000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02681-000JapanReportableSegmentsMember68971155000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02681-000USAReportableSegmentsMember5729248000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02681-000ChinaReportableSegmentsMember4702188000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember79402592000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3781713000JPY
Net salesPrior1YTDDuration75620879000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02681-000JapanReportableSegmentsMember3528390000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02681-000USAReportableSegmentsMember684096000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02681-000ChinaReportableSegmentsMember-218702000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3993784000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-294256000JPY
Operating incomePrior1YTDDuration3699527000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q3r_E02681-000JapanReportableSegmentsMember69559628000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q3r_E02681-000USAReportableSegmentsMember4539554000JPY
Revenue from contracts with customers salesCurrentYTDDuration_jpcrp040300-q3r_E02681-000ChinaReportableSegmentsMember3538318000JPY
Revenue from contracts with customers salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77637502000JPY
Revenue from contracts with customers salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers salesCurrentYTDDuration77637502000JPY
Other revenueCurrentYTDDuration_jpcrp040300-q3r_E02681-000JapanReportableSegmentsMember2003000JPY
Other revenueCurrentYTDDuration_jpcrp040300-q3r_E02681-000USAReportableSegmentsMember－JPY
Other revenueCurrentYTDDuration_jpcrp040300-q3r_E02681-000ChinaReportableSegmentsMember－JPY
Other revenueCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2003000JPY
Other revenueCurrentYTDDuration_ReconcilingItemsMember－JPY
Other revenueCurrentYTDDuration2003000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02681-000JapanReportableSegmentsMember69561632000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02681-000USAReportableSegmentsMember4539554000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02681-000ChinaReportableSegmentsMember3538318000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77639505000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration77639505000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02681-000JapanReportableSegmentsMember496470000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02681-000USAReportableSegmentsMember3428355000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02681-000ChinaReportableSegmentsMember2367168000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6291995000JPY

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