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Shoei Foods Corp.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: JP3361200003
JPY
4,010.00
5 (0.12%)

Dec 12

TKS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
53,169.76
51,107.70
48,272.20
43,516.68
40,364.18
39,169.26
Shareholder's Funds
53,169.76
51,107.70
48,272.20
43,516.68
40,364.18
39,169.26
Minority Interest
999.63
928.09
886.48
835.77
788.14
762.58
Long-Term Borrowings
17,581.36
18,744.77
17,128.17
17,768.08
18,883.88
19,203.35
Secured Loans
17,581.36
18,744.77
17,128.17
17,768.08
18,883.88
19,203.35
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
234.85
160.50
-57.70
-110.16
-318.04
92.34
Other Long Term Liabilities
1660.25
1568.75
1564.35
1578.61
1486.6
1585.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
769.49
809.10
1,004.08
957.14
869.50
1,056.14
Total Non-Current Liabilities
9,946.98
8,225.41
6,602.48
9,868.22
7,075.30
9,881.45
Current Liabilities
Trade Payables
11,660.34
9,905.51
10,579.40
10,467.22
9,970.68
10,449.91
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
769.49
809.10
1,004.08
957.14
869.50
1,056.14
Total Current Liabilities
25,789.55
27,191.28
27,090.72
24,249.65
28,355.35
25,812.72
Total Liabilities
89,905.92
87,452.48
82,851.87
78,470.32
76,582.97
75,626.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
63,338.27
62,056.60
61,228.35
58,174.76
55,239.06
50,949.13
Less: Accumulated Depreciation
39,899.84
37,937.13
36,326.74
32,958.83
30,858.51
30,071.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23,438.43
24,119.47
24,901.61
25,215.92
24,380.55
20,878.12
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4,489.23
4,249.81
3,569.49
3,725.64
3,322.92
3,681.76
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
305.65
338.16
325.43
374.19
442.81
318.55
Total Non-Current Assets
30,758.09
31,198.20
31,253.08
31,451.68
30,141.82
26,423.13
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
23,775.31
20,104.23
21,380.01
16,419.32
15,933.38
17,863.08
Sundry Debtors
21,821.65
21,120.62
20,281.74
19,569.68
19,735.06
19,023.52
Cash and Bank
11,194.54
12,948.69
7,867.29
9,858.62
9,426.86
11,061.73
Other Current Assets
56,791.50
54,173.54
49,529.05
45,847.62
45,095.29
47,948.34
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
59,147.84
56,254.28
51,598.79
47,018.64
46,441.15
49,202.88
Net Current Assets (Including Current Investments)
33,358.29
29,063.00
24,508.08
22,768.99
18,085.80
23,390.16
Total Current Assets Excluding Current Investments
59,147.84
56,254.28
51,598.79
47,018.64
46,441.15
49,202.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
89,905.93
87,452.48
82,851.87
78,470.32
76,582.97
75,626.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,581.36
18,744.77
17,128.17
17,768.08
18,883.88
19,203.35
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Oct 2024 is 24.49% vs 32.13% in Oct 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Oct 2024 is 5.83% vs 0.28% in Oct 2023

stock-summary

Fixed Assets

YoY Growth in year ended Oct 2024 is -2.82% vs -3.14% in Oct 2023

stock-summary

Investments

YoY Growth in year ended Oct 2024 is 5.63% vs 19.06% in Oct 2023

stock-summary

Current Assets

YoY Growth in year ended Oct 2024 is 5.14% vs 9.02% in Oct 2023

Compare Balance Sheet Results of Shoei Foods Corp.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
53,169.76
75,594.00
-22,424.24
-29.66%
Shareholder's Funds
53,169.76
75,594.00
-22,424.24
-29.66%
Minority Interest
999.63
3,314.00
-2,314.37
-69.84%
Long-Term Borrowings
17,581.36
9,302.00
8,279.36
89.01%
Secured Loans
17,581.36
9,302.00
8,279.36
89.01%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
234.85
1,018.00
-783.15
-76.93%
Other Long Term Liabilities
1,660.25
17,681.00
-16,020.75
-90.61%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
769.49
916.00
-146.51
-15.99%
Total Non-Current Liabilities
9,946.98
19,869.00
-9,922.02
-49.94%
Current Liabilities
Trade Payables
11,660.34
7,757.00
3,903.34
50.32%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
769.49
916.00
-146.51
-15.99%
Total Current Liabilities
25,789.55
25,081.00
708.55
2.83%
Total Liabilities
89,905.92
1,23,862.00
-33,956.08
-27.41%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
63,338.27
1,40,926.00
-77,587.73
-55.06%
Less: Accumulated Depreciation
39,899.84
86,892.00
-46,992.16
-54.08%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23,438.43
54,034.00
-30,595.57
-56.62%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
4,489.23
18,096.00
-13,606.77
-75.19%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
305.65
1,458.00
-1,152.35
-79.04%
Total Non-Current Assets
30,758.09
90,587.00
-59,828.91
-66.05%
Current Assets Loans & Advances
Current Investments
0
1,977.00
-1,977.00
-100.00%
Inventories
23,775.31
7,785.00
15,990.31
205.40%
Sundry Debtors
21,821.65
14,443.00
7,378.65
51.09%
Cash and Bank
11,194.54
8,121.00
3,073.54
37.85%
Other Current Assets
56,791.50
32,328.00
24,463.50
75.67%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
59,147.84
33,275.00
25,872.84
77.75%
Net Current Assets (Including Current Investments)
33,358.29
8,194.00
25,164.29
307.11%
Total Current Assets Excluding Current Investments
59,147.84
33,275.00
25,872.84
77.75%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
89,905.93
1,23,862.00
-33,956.07
-27.41%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,581.36
9,302.00
8,279.36
89.01%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 8,286.73 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 24.49% vs 32.13% in Oct 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,660.25 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 5.83% vs 0.28% in Oct 2023

Annual - Fixed Assets
Fixed Assets 23,438.43 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is -2.82% vs -3.14% in Oct 2023

Annual - Investments
Investments 4,489.23 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 5.63% vs 19.06% in Oct 2023

Annual - Current Assets
Current Assets 59,147.84 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 5.14% vs 9.02% in Oct 2023

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