- JP-listed companies
- SHOEI CO., LTD.
SHOEI CO., LTD.JP:7839
Market cap
¥118.9B
P/E ratio
16.8x
Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | |
Net sales | 11,159 | 13,407 | 14,244 | 14,138 | 15,641 | 17,149 | 18,616 | 19,480 | 23,753 | 28,954 | 33,617 |
Net sales | 11,159 | 13,407 | 14,244 | 14,138 | 15,641 | 17,149 | 18,616 | 19,480 | 23,753 | 28,954 | 33,617 |
Cost of sales | 7,434 | 7,991 | 8,195 | 8,263 | 9,163 | 10,303 | 11,104 | 11,310 | 13,652 | 15,777 | 18,315 |
Gross profit (loss) | 3,724 | 5,415 | 6,049 | 5,875 | 6,479 | 6,846 | 7,512 | 8,170 | 10,100 | 13,177 | 15,302 |
Packing and transportation costs | 163 | 168 | 176 | 183 | 200 | 219 | 238 | 249 | 303 | 362 | 438 |
Sales commission | 33 | 43 | 55 | 55 | 66 | 75 | 66 | 62 | 82 | 119 | 133 |
Advertising expenses | 512 | 600 | 653 | 598 | 690 | 698 | 725 | 689 | 803 | 995 | 1,079 |
Packing and transportation costs | 163 | 168 | 176 | 183 | 200 | 219 | 238 | 249 | 303 | 362 | 438 |
Advertising expenses | 512 | 600 | 653 | 598 | 690 | 698 | 725 | 689 | 803 | 995 | 1,079 |
Remuneration for directors (and other officers) | 127 | 140 | 152 | 159 | 146 | 130 | 156 | 142 | 169 | 188 | 195 |
Provision of allowance for doubtful accounts | 1 | -1 | 0 | 2 | -0 | 2 | -0 | 2 | 3 | 4 | 7 |
Salaries and bonuses | 579 | 615 | 658 | 639 | 701 | 726 | 751 | 791 | 876 | 934 | 1,061 |
Remuneration for directors (and other officers) | 127 | 140 | 152 | 159 | 146 | 130 | 156 | 142 | 169 | 188 | 195 |
Provision for bonuses | 7 | 10 | 12 | 14 | 14 | 14 | 10 | 10 | 12 | 14 | 18 |
Salaries and bonuses | 579 | 615 | 658 | 639 | 701 | 726 | 751 | 791 | 876 | 934 | 1,061 |
Retirement benefit expenses | 16 | 18 | 20 | 22 | 27 | 27 | 46 | 33 | 37 | 39 | 35 |
Provision for bonuses | 7 | 10 | 12 | 14 | 14 | 14 | 10 | 10 | 12 | 14 | 18 |
Share-based payment expenses | - | - | - | - | - | - | - | - | 41 | 113 | 125 |
Retirement benefit expenses | 16 | 18 | 20 | 22 | 27 | 27 | 46 | 33 | 37 | 39 | 35 |
Insurance expenses | 68 | 93 | 98 | 85 | 92 | 90 | 96 | 95 | 95 | 95 | 115 |
Share-based payment expenses | - | - | - | - | - | - | - | - | 41 | 113 | 125 |
Depreciation | 31 | 31 | 36 | 43 | 51 | 57 | 63 | 118 | 163 | 166 | 205 |
Insurance expenses | 68 | 93 | 98 | 85 | 92 | 90 | 96 | 95 | 95 | 95 | 115 |
Commission expenses | 277 | 300 | 303 | 266 | 283 | 331 | 306 | 373 | 457 | 539 | 618 |
Depreciation | 31 | 31 | 36 | 43 | 51 | 57 | 63 | 118 | 163 | 166 | 205 |
Other | 547 | 608 | 648 | 633 | 723 | 721 | 815 | 839 | 1,031 | 1,228 | 1,447 |
Commission expenses | 277 | 300 | 303 | 266 | 283 | 331 | 306 | 373 | 457 | 539 | 618 |
Selling, general and administrative expenses | 2,384 | 2,650 | 2,839 | 2,729 | 3,017 | 3,112 | 3,308 | 3,430 | 4,075 | 4,795 | 5,476 |
Other | 547 | 608 | 648 | 633 | 723 | 721 | 815 | 839 | 1,031 | 1,228 | 1,447 |
Selling, general and administrative expenses | 2,384 | 2,650 | 2,839 | 2,729 | 3,017 | 3,112 | 3,308 | 3,430 | 4,075 | 4,795 | 5,476 |
Operating profit (loss) | 1,340 | 2,765 | 3,210 | 3,146 | 3,461 | 3,734 | 4,204 | 4,740 | 6,025 | 8,382 | 9,826 |
Interest income | 1 | 1 | 3 | 3 | 1 | 2 | 2 | 2 | 0 | 3 | 9 |
Foreign exchange gains | - | - | - | 89 | 32 | 26 | - | - | 54 | 99 | - |
Insurance claim income | 2 | - | 2 | - | - | 3 | 1 | 1 | 2 | 0 | - |
Foreign exchange gains | - | - | - | 89 | 32 | 26 | - | - | 54 | 99 | - |
Subsidy income | - | - | - | - | 3 | 5 | 7 | 14 | 12 | 10 | 11 |
Insurance claim income | 2 | - | 2 | - | - | 3 | 1 | 1 | 2 | 0 | - |
Patent Settlement | - | - | - | - | - | - | - | - | - | - | 11 |
Subsidy income | - | - | - | - | 3 | 5 | 7 | 14 | 12 | 10 | 11 |
Miscellaneous income | 5 | 9 | 6 | 16 | 10 | 11 | 10 | 21 | 10 | 20 | 26 |
Non-operating income | 9 | 10 | 10 | 109 | 46 | 44 | 20 | 43 | 79 | 133 | 57 |
Interest expenses | - | - | - | - | - | - | 0 | 6 | 7 | 7 | 9 |
Payments for employment of persons with disabilities | - | - | - | - | 1 | 1 | 2 | - | 2 | 3 | 3 |
Payments for employment of persons with disabilities | - | - | - | - | 1 | 1 | 2 | - | 2 | 3 | 3 |
Foreign exchange losses | 36 | 117 | 117 | - | - | - | 40 | 27 | - | - | 7 |
Foreign exchange losses | 36 | 117 | 117 | - | - | - | 40 | 27 | - | - | 7 |
Miscellaneous losses | 1 | 1 | 2 | 2 | 2 | 4 | 3 | 4 | 1 | 1 | 6 |
Miscellaneous losses | 1 | 1 | 2 | 2 | 2 | 4 | 3 | 4 | 1 | 1 | 6 |
Non-operating expenses | 49 | 129 | 128 | 10 | 10 | 6 | 45 | 37 | 11 | 11 | 24 |
Non-operating expenses | 49 | 129 | 128 | 10 | 10 | 6 | 45 | 37 | 11 | 11 | 24 |
Ordinary profit (loss) | 1,300 | 2,646 | 3,092 | 3,244 | 3,497 | 3,772 | 4,179 | 4,746 | 6,092 | 8,504 | 9,858 |
Gain on sale of non-current assets | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 0 | 2 |
Extraordinary income | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 0 | 2 |
Loss on sale of non-current assets | - | - | - | - | - | 0 | - | - | - | - | 1 |
Extraordinary losses | 1 | 5 | 71 | 12 | 31 | 27 | - | - | - | - | 1 |
Profit (loss) before income taxes | 1,299 | 2,641 | 3,022 | 3,233 | 3,468 | 3,747 | 4,180 | 4,748 | 6,094 | 8,504 | 9,859 |
Income taxes - current | 561 | 944 | 964 | 1,032 | 1,039 | 1,197 | 1,257 | 1,393 | 1,780 | 2,593 | 3,330 |
Income taxes - deferred | -61 | 28 | 61 | 7 | 70 | -28 | -13 | 6 | -93 | -108 | -539 |
Income taxes | 500 | 972 | 1,025 | 1,040 | 1,109 | 1,169 | 1,245 | 1,400 | 1,687 | 2,485 | 2,790 |
Profit (loss) | - | - | 1,997 | 2,193 | 2,359 | 2,578 | 2,935 | 3,348 | 4,407 | 6,019 | 7,069 |
Profit (loss) attributable to owners of parent | - | - | 1,997 | 2,193 | 2,359 | 2,578 | 2,935 | 3,348 | 4,407 | 6,019 | 7,069 |