Senshu Electric : Summary of Financial Results for the first quarter 2022

Document and entity information

Oct 2022	Jan 2022
Company information
Company information
FASF member mark	true

第１四半期決算短信

Document name〔日本基準〕（連 結）

Filing date	2022-03-03
Company name	SENSHU ELECTRIC
CO.,LTD.
Securities code	9824
URL	https://www.senden.c
o.jp/
Representative
Title	代表取締役社長
Name	西村 元秀
Inquiries
Title	専務取締役兼執行役
員管理本部長
Name	成田 和人
Tel	06－6384－1101
Other
Quarterly statement filing date (as planned)	2022-03-10
Supplemental material of quarterly results	-
Way of getting	-
Convening briefing of quarterly results	-
Target for briefing of quarterly results	-
Note to fraction processing method	（百万円未満切捨
て）
Stock exchange listings
Tokyo	true
Tokyo 1st section	true
Tokyo 2nd section	-
Tokyo Mothers	-
Tokyo JASDAQ	-
Tokyo PRO Market	-
Tokyo Others	-
Nagoya	-
Nagoya 1st section	-
Nagoya 2nd section	-
Nagoya Centrex	-
Nagoya Others	-
Sapporo	-
Sapporo	-
Sapporo Ambitious	-
Sapporo Others	-
Fukuoka	-
Fukuoka	-
Fukuoka Q-Board	-
Fukuoka Others	-
Phoenix	-
Japan Securities Dealers Association	-
Business category
General Business	true
Specific Business	-
Fiscal Year End	2022-10-31
Quarterly period	1

Business Results-Quarterly operating results

(in millions of yens)

	Jan 2022	Jan 2021
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	27,161	20,353
% change	33.5	1.3
Operating profit
Operating profit	1,658	720
% change	130.2	-12.0
Ordinary profit
Ordinary profit	1,766	819
% change	115.7	-7.0
Profit attributable to owners of parent
Profit attributable to owners of parent	1,194	549
% change	117.3	-10.9
Note to consolidated income statements information
Comprehensive income
Comprehensive income	1,132	719
Change in comprehensive income	57.4	2.1
Other consolidated operating results
Basic earnings per share (Yen)	131.20	58.78
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
	（注）2021年10月期
	第１四半期の潜在株
	式調整後１株当たり
	四半期純利益につき
	ましては、潜在株式が
	存在しないため記載
	しておりません。ま
Note to operating results	た、2022年10月期第
	１四半期の潜在株式
	調整後１株当たり四

半期純利益につきま しては、希薄化効果を 有している潜在株式 が存在しないため記 載しておりません。

Business Results-Quarterly financial positions

(in millions of yens)

	Jan 2022	Oct 2021
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	86,025	83,990
Net assets	43,203	42,886
Capital adequacy ratio (%)	50.0	50.9
Note to consolidated financial positions
Owner'sequity	43,022	42,725
Note to financial positions	-
Business Results-Note to quarterly business results
		Jan 2022
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results		-

Quarterly Dividends

(in millions of yens)

	Oct 2022	Jan 2022	Oct 2021
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result			40.00
Forecast	50.00
Upper	-
Lower	-
Third quarter
Result			-
Forecast	-
Upper	-
Lower	-
Year end
Result			50.00
Forecast	50.00
Upper	-
Lower	-
Annual
Result			90.00
Forecast	100.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

	Oct 2022	Apr 2022
Quarterly forecasts
Quarterly forecasts
	３．2022年10月期の
Title for forecasts	連結業績予想（2021
年11月１日～2022年
	10月31日）
Main table of consolidated forecasts
Net sales
Net sales
Forecast	100,000	51,500
Upper	-	-
Lower	-	-
% change
Forecast	8.2	19.8
Upper	-	-
Lower	-	-
Operating profit
Operating profit
Forecast	5,300	2,800

Upper	-	-
Lower	-	-
% change
Forecast	11.7	47.0
Upper	-	-
Lower	-	-
Ordinary profit
Ordinary profit
Forecast	5,600	3,000
Upper	-	-
Lower	-	-
% change
Forecast	11.9	43.5
Upper	-	-
Lower	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	3,900	2,100
Upper	-	-
Lower	-	-
% change
Forecast	8.8	45.6
Upper	-	-
Lower	-	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	432.41	232.84
Upper	-	-
Lower	-	-
Note to consolidated forecasts
Note to forecasts	-
Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast	true
Preamble to consolidated forecasts
	連結業績予想の修正
	については、本日
	（2022年３月３日）
	公表いたしました
	「業績予想の修正に
	関するお知らせ」を
	ご覧ください。なお、
	当社は2021年12月８
	日開催の取締役会決
	議に基づき、2021年
Preamble to forecasts	12月９日から2022年
	４月30日までの期間
	において、上限を
	100,000株とする自己
	株式の取得を行って
	おります。連結業績予
	想の「１株当たり当
	期純利益」について
	は、当該取得予定の自
	己株式数を考慮し、算
	定しております。

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Jan 2022

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in

scope of consolidations resulting from change is subsidiaries)

Note to material changes in subsidiaries during this period

-

Note to material changes in subsidiaries during this period

-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Jan 2022

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jan 2022

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

Retrospective restatement

true

-

-

-

Note to changes in accounting policies, accounting estimates and retrospective restatement

	（注）詳細は、添付資
	料Ｐ．７「２．四半
	期連結財務諸表及び
Note to changes in accounting policies, accounting estimates and	主な注記（３）四半
retrospective restatement	期連結財務諸表に関
	する注記事項（会計
	方針の変更）」をご
	覧ください。

Notes, Quarterly-Number of issued and outstanding shares common stock

	Jan 2022	Oct 2021	Jan 2021
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
Others
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year	10,500,000	10,800,000
(including treasury stock)
Number of treasury stock at the end of fiscal year	1,426,206	1,680,806
Average number of shares	9,102,494		9,351,833
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)	-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.