Half-year report · HY
8079.TEDINET S100YAYS
Period2025-11-01 → 2026-04-30
Filed2026-06-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥70.3bn | 2025-11-01 → 2026-04-30 | Cons. | Net sales |
| Revenue | ¥124.9bn | 2024-11-01 → 2025-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥65.8bn | 2024-11-01 → 2025-04-30 | Cons. | Net sales |
| Operating income | ¥3.7bn | 2025-11-01 → 2026-04-30 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2024-11-01 → 2025-04-30 | Cons. | Operating income |
| Ordinary income | ¥3.8bn | 2025-11-01 → 2026-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2024-11-01 → 2025-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.7bn | 2025-11-01 → 2026-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2024-11-01 → 2025-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.5bn | 2025-11-01 → 2026-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.0bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2024-11-01 → 2025-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.6bn | 2025-11-01 → 2026-04-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2024-11-01 → 2025-04-30 | Cons. | Profit loss |
| Total assets | ¥103.3bn | at 2026-04-30 | Cons. | Assets |
| Total assets | ¥96.6bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥96.3bn | at 2025-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥43.3bn | at 2026-04-30 | Cons. | Liabilities |
| Total liabilities | ¥40.7bn | at 2025-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥60.0bn | at 2026-04-30 | Cons. | Net assets |
| Net assets / equity | ¥55.9bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥55.5bn | at 2025-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.2bn | at 2026-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.5bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.2bn | at 2026-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.5bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.2bn | at 2025-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.2bn | at 2024-10-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.5bn | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥610m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.6bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.2bn | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥562m | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥987m | 2025-11-01 → 2026-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.6bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.1bn | 2024-11-01 → 2025-04-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥153.62 | 2025-11-01 → 2026-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥181.31 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.79 | 2024-11-01 → 2025-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 56.9% | at 2026-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.7% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2025-04-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-11-01 → 2026-04-30 | −¥3.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-11-01 → 2026-04-30 | −¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-11-01 → 2026-04-30 | −¥225m |
| Chinareportable segment | revenue | 2025-11-01 → 2026-04-30 | ¥6.3bn |
| Chinareportable segment | revenue external | 2025-11-01 → 2026-04-30 | ¥5.1bn |
| Chinareportable segment | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥1.2bn |
| Chinareportable segment | segment profit | 2025-11-01 → 2026-04-30 | ¥239m |
| Japanreportable segment | revenue | 2025-11-01 → 2026-04-30 | ¥59.7bn |
| Japanreportable segment | revenue external | 2025-11-01 → 2026-04-30 | ¥59.3bn |
| Japanreportable segment | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥415m |
| Japanreportable segment | segment profit | 2025-11-01 → 2026-04-30 | ¥3.2bn |
| USAreportable segment | revenue | 2025-11-01 → 2026-04-30 | ¥7.5bn |
| USAreportable segment | revenue external | 2025-11-01 → 2026-04-30 | ¥5.9bn |
| USAreportable segment | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥1.5bn |
| USAreportable segment | segment profit | 2025-11-01 → 2026-04-30 | ¥566m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-11-01 → 2026-04-30 | ¥73.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-11-01 → 2026-04-30 | ¥70.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-11-01 → 2026-04-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-11-01 → 2026-04-30 | ¥4.0bn |
| Reconciling Itemsreconciling | revenue | 2024-11-01 → 2025-04-30 | −¥2.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-11-01 → 2025-04-30 | −¥2.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-11-01 → 2025-04-30 | −¥195m |
| Chinareportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥5.9bn |
| Chinareportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥5.1bn |
| Chinareportable segment | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥821m |
| Chinareportable segment | segment profit | 2024-11-01 → 2025-04-30 | ¥123m |
| Japanreportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥56.5bn |
| Japanreportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥56.0bn |
| Japanreportable segment | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥453m |
| Japanreportable segment | segment profit | 2024-11-01 → 2025-04-30 | ¥2.7bn |
| USAreportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥5.9bn |
| USAreportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥4.6bn |
| USAreportable segment | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥1.3bn |
| USAreportable segment | segment profit | 2024-11-01 → 2025-04-30 | ¥265m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-11-01 → 2025-04-30 | ¥68.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-11-01 → 2025-04-30 | ¥65.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-11-01 → 2025-04-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-11-01 → 2025-04-30 | ¥3.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 546
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役経営企画部長 加 納 一 徳 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都台東区秋葉原５番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (03) 3253 1529 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役経営企画部長 加 納 一 徳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02681 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80790 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)正栄食品工業株式会社 | |
| Filer name in english | FilingDateInstant | SHOEI FOODS CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-11-01 | |
| Current period end date | FilingDateInstant | 2026-04-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-11-01 | |
| Comparative period end date | FilingDateInstant | 2025-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-10-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所 プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)正栄プラザ株式会社 | |
| Address major shareholders | InterimInstant_No1MajorShareholdersMember | Original text (Japanese)東京都文京区西片１－１０－１３ | |
| Name major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | InterimInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１－８－１赤坂インターシティAIR |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |