Senshu Electric : Summary of Financial Results 2021

Document and entity information
	Oct 2021
Company information
Company information
FASF member mark	true
Document name	決算短信〔⽇本基
準〕（連結）
Filing date	2021-12-08
Company name	SENSHU
ELECTRIC
	CO.,LTD.
Securities code	9824
URL	https://www.senden.c
o.jp/
Representative
Title	代表取締役社⻑
Name	⻄村 元秀
Inquiries
Title	専務取締役兼執⾏役
員管理本部⻑
Name	成⽥ 和⼈
Tel	06－6384－1101
Other
Date of general shareholders' meeting (as planned)	2022-01-27
Dividend payable date (as planned)	2022-01-28
Annual securities report filing date (as planned)	2022-01-28
Supplemental material of annual results	true
Way of getting	-
Convening briefing of annual results	true
Target audience	（アナリスト向け）
Note to fraction processing method	（百万円未満切捨
て）
Stock exchange listings
Tokyo	true
Tokyo 1st section	-
Tokyo 2nd section	true
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	-
Green Sheet	-
Japan Securities Dealers Association	-
Business category
General Business	true
Specific Business	-
Fiscal Year End	2021-10-31
Business Results-Operating results

(in millions of yens)

	Oct 2021	Oct 2020
Operating results
Operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	92,463	74,288
% change	24.5	-11.2
Operating profit
Operating profit	4,743	3,124
% change	51.8	-21.5
Ordinary profit
Ordinary profit	5,004	3,382
% change	47.9	-19.6
Profit attributable to owners of parent
Profit attributable to owners of parent	3,583	2,351
% change	52.4	-13.4
Note to consolidated income statements information
Comprehensive income
Comprehensive income	4,128	2,283
Change in comprehensive income	80.8	-18.3
Other consolidated operating results
Basic earnings per share (Yen)	387.50	247.02
Diluted earnings per share (Yen)	-	-
Rate of return on equity (%)	8.6	5.9
Ordinary profit to total assets ratio (%)	6.6	5.0
Operating profit to net sales ratio (%)	5.1	4.2
Note to consolidated operating results
Investment profit (loss) on equity method	-	-
Note to operating results	-

Business Results-Financial positions

	(in millions of yens)
	Oct 2021	Oct 2020
Financial positions
Financial positions
Consolidated financial positions
Total assets	83,990	67,401
Net assets	42,886	40,409
Capital adequacy ratio (%)	50.9	59.8
Net assets per share (Yen)	4,685.18	4,295.79
Note to consolidated financial positions
Owner's equity	42,725	40,272
Note to financial positions	-

Business Results-Cash flows

	(in millions of yens)
	Oct 2021	Oct 2020
Cash flows
Cash flows
Consolidated cash flows
Cash flows from operating activities	9,397	4,451
Cash flows from investing activities	63	-395
Cash flows from financing activities	-1,742	-1,769
Cash and equivalents, end of period	25,496	17,721
Note to consolidated cash flows
Note to cash flows	-

Business Results-Note to business results

Oct 2021

Note to business results

Note to business results
Note to consolidated financial results
Note to consolidated financial results	-

Dividends

(in millions of yens)
	Oct 2022	Oct 2021	Oct 2020
Dividends
Dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result		-	-
Forecast	-
Upper	-
Lower	-
Second quarter
Result		40.00	35.00
Forecast	50.00
Upper	-
Lower	-
Third quarter
Result		-	-
Forecast	-
Upper	-
Lower	-
Year end
Result		50.00	35.00
Forecast	50.00
Upper	-
Lower	-
Annual
Result		90.00	70.00
Forecast	100.00
Upper	-
Lower	-
Total dividend paid
Total dividend paid
Annual
Result		825	662
Payout ratio (consolidated)
Payout ratio (%)
Annual
Result		23.2	28.3
Forecast	25.1
Ratio of total amount of dividends to net assets (consolidated)
Ratio of total amount of dividends to net assets (%)
Annual
Result		2.0	1.7
Note to dividends
Note to dividends
		（注）2021年10⽉期
		における期末配当⾦
		につきましては、40
		円から50円に変更し
		ております。詳細に
Annual		つきましては、本⽇
		（2021年12⽉８⽇）

公表いたしました 「剰余⾦の配当に関 するお知らせ」をご 覧ください。

Forecasts

(in millions of yens)

	Oct 2022	Apr 2022
Forecasts
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	97,000	48,500
Upper	-	-
Lower	-	-
% change
Forecast	-	-
Upper	-	-
Lower	-	-
Operating profit
Operating profit
Forecast	4,800	2,450
Upper	-	-
Lower	-	-
% change
Forecast	-	-
Upper	-	-
Lower	-	-
Ordinary profit
Ordinary profit
Forecast	5,100	2,600
Upper	-	-
Lower	-	-
% change
Forecast	-	-
Upper	-	-
Lower	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	3,600	1,850
Upper	-	-
Lower	-	-
% change
Forecast	-	-
Upper	-	-
Lower	-	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	399.15	205.12
Upper	-	-
Lower	-	-
Note to consolidated forecasts
Note to forecasts	-
Preamble to consolidated forecasts
	（注）2022年10⽉期
	の期⾸より「収益認
	識に関する会計基
	準」（企業会計基準
	第29号）等を適⽤す
	るため、上記の連結
	業績予想は当該会計
	基準等を適⽤した後
	の⾦額となってお
	り、対前期及び対前
	年同四半期増減率は

記載しておりませ ん。なお、当社は 2021年12⽉８⽇開催 の取締役会におい て、⾃⼰株式の取得 及び消却について決 議いたしました。 2022年10⽉期の連結 業績予想における 「１株当たり当期純

利益」については、

Preamble to forecasts当該⾃⼰株式の取得 及び消却の影響を考 慮しております。詳 細につきましては、 本⽇（2021年12⽉８ ⽇）公表いたしまし た「⾃⼰株式取得に 係る事項の決定及び ⾃⼰株式の消却に関 するお知らせ」をご 覧ください。

Notes-Material changes in subsidiaries during this period changes in scope of

consolidations resulting from change in subsidiaries

Oct 2021

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-Changes in accounting policies and accounting estimates retrospective

restatement

Oct 2021

Changes in accounting policies and accounting estimates, retrospective restatement

Changes in accounting policies and accounting estimates, retrospective restatement

Others

Changes in accounting policies and accounting estimates, 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

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

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

-

-

-

-

-

Notes-Number of issued and outstanding shares common stock

Oct 2021

Oct 2020

Number of issued and outstanding shares (common stock)