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Quarterly report · Q1

8079.TEDINET S100QDME
Period2022-11-01 → 2023-01-31
Filed2023-03-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥26.9bn2022-11-01 → 2023-01-31Cons.Net sales
Revenue¥103.2bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥27.3bn2021-11-01 → 2022-01-31Cons.Net sales
Operating income¥684m2022-11-01 → 2023-01-31Cons.Operating income
Operating income¥1.5bn2021-11-01 → 2022-01-31Cons.Operating income
Ordinary income¥627m2022-11-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥4.1bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-11-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥626m2022-11-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-11-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥338m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥345m2022-11-01 → 2023-01-31Cons.Profit loss
Net income¥1.0bn2021-11-01 → 2022-01-31Cons.Profit loss
Total assets¥83.9bnat 2023-01-31Cons.Assets
Total assets¥82.9bnat 2022-10-31Cons.Assets
Total assets¥82.0bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥36.4bnat 2023-01-31Cons.Liabilities
Total liabilities¥33.7bnat 2022-10-31Cons.Liabilities
Net assets / equity¥47.6bnat 2023-01-31Cons.Net assets
Net assets / equity¥49.2bnat 2022-10-31Cons.Net assets
Net assets / equity¥45.2bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥7.9bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥20.082022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.632021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.032021-11-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.6%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.0%at 2022-01-31Cons.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 Itemsreconcilingrevenue2022-11-01 → 2023-01-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-01-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-11-01 → 2023-01-31−¥56m
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue2022-11-01 → 2023-01-31¥2.1bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue external2022-11-01 → 2023-01-31¥1.4bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥615m
jpcrp040300-q1r_E02681-000Chinareportable segmentsegment profit2022-11-01 → 2023-01-31−¥12m
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue2022-11-01 → 2023-01-31¥24.2bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue external2022-11-01 → 2023-01-31¥24.1bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥127m
jpcrp040300-q1r_E02681-000Japanreportable segmentsegment profit2022-11-01 → 2023-01-31¥764m
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue2022-11-01 → 2023-01-31¥2.3bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue external2022-11-01 → 2023-01-31¥1.5bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥869m
jpcrp040300-q1r_E02681-000USAreportable segmentsegment profit2022-11-01 → 2023-01-31−¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-01-31¥28.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-01-31¥26.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-11-01 → 2023-01-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-01-31¥740m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-01-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-01-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-01-31−¥53m
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue2021-11-01 → 2022-01-31¥1.9bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue external2021-11-01 → 2022-01-31¥1.2bn
jpcrp040300-q1r_E02681-000Chinareportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥694m
jpcrp040300-q1r_E02681-000Chinareportable segmentsegment profit2021-11-01 → 2022-01-31−¥54m
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue2021-11-01 → 2022-01-31¥24.6bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue external2021-11-01 → 2022-01-31¥24.6bn
jpcrp040300-q1r_E02681-000Japanreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥80m
jpcrp040300-q1r_E02681-000Japanreportable segmentsegment profit2021-11-01 → 2022-01-31¥1.2bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue2021-11-01 → 2022-01-31¥2.3bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue external2021-11-01 → 2022-01-31¥1.6bn
jpcrp040300-q1r_E02681-000USAreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥786m
jpcrp040300-q1r_E02681-000USAreportable segmentsegment profit2021-11-01 → 2022-01-31¥374m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-01-31¥28.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-01-31¥27.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-01-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-01-31¥1.5bn

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

All source rows · 404
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration26939247000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02681-000JapanReportableSegmentsMember126660000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02681-000USAReportableSegmentsMember868852000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02681-000ChinaReportableSegmentsMember614586000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1610098000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1610098000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02681-000JapanReportableSegmentsMember24178016000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02681-000USAReportableSegmentsMember2319778000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02681-000ChinaReportableSegmentsMember2051550000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28549346000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1610098000JPY
Net salesCurrentYTDDuration26939247000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02681-000JapanReportableSegmentsMember763794000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02681-000USAReportableSegmentsMember-11839000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02681-000ChinaReportableSegmentsMember-11978000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember739976000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-56275000JPY
Operating incomeCurrentYTDDuration683700000JPY
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 pageFilingDateInstant2023-03-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第１四半期(自　2022年11月１日　至　2023年１月31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　1211
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　1211
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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-11-01
Current period end dateFilingDateInstant2023-01-31

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 2022-10-31pass rounding
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass