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 sales11,15913,40714,24414,13815,64117,14918,61619,48023,75328,95433,617
Net sales11,15913,40714,24414,13815,64117,14918,61619,48023,75328,95433,617
Cost of sales7,4347,9918,1958,2639,16310,30311,10411,31013,65215,77718,315
Gross profit (loss)3,7245,4156,0495,8756,4796,8467,5128,17010,10013,17715,302
Packing and transportation costs163168176183200219238249303362438
Sales commission334355556675666282119133
Advertising expenses5126006535986906987256898039951,079
Packing and transportation costs163168176183200219238249303362438
Advertising expenses5126006535986906987256898039951,079
Remuneration for directors (and other officers)127140152159146130156142169188195
Provision of allowance for doubtful accounts1-102-02-02347
Salaries and bonuses5796156586397017267517918769341,061
Remuneration for directors (and other officers)127140152159146130156142169188195
Provision for bonuses710121414141010121418
Salaries and bonuses5796156586397017267517918769341,061
Retirement benefit expenses1618202227274633373935
Provision for bonuses710121414141010121418
Share-based payment expenses--------41113125
Retirement benefit expenses1618202227274633373935
Insurance expenses68939885929096959595115
Share-based payment expenses--------41113125
Depreciation31313643515763118163166205
Insurance expenses68939885929096959595115
Commission expenses277300303266283331306373457539618
Depreciation31313643515763118163166205
Other5476086486337237218158391,0311,2281,447
Commission expenses277300303266283331306373457539618
Selling, general and administrative expenses2,3842,6502,8392,7293,0173,1123,3083,4304,0754,7955,476
Other5476086486337237218158391,0311,2281,447
Selling, general and administrative expenses2,3842,6502,8392,7293,0173,1123,3083,4304,0754,7955,476
Operating profit (loss)1,3402,7653,2103,1463,4613,7344,2044,7406,0258,3829,826
Interest income11331222039
Foreign exchange gains---893226--5499-
Insurance claim income2-2--31120-
Foreign exchange gains---893226--5499-
Subsidy income----35714121011
Insurance claim income2-2--31120-
Patent Settlement----------11
Subsidy income----35714121011
Miscellaneous income5961610111021102026
Non-operating income91010109464420437913357
Interest expenses------06779
Payments for employment of persons with disabilities----112-233
Payments for employment of persons with disabilities----112-233
Foreign exchange losses36117117---4027--7
Foreign exchange losses36117117---4027--7
Miscellaneous losses11222434116
Miscellaneous losses11222434116
Non-operating expenses49129128101064537111124
Non-operating expenses49129128101064537111124
Ordinary profit (loss)1,3002,6463,0923,2443,4973,7724,1794,7466,0928,5049,858
Gain on sale of non-current assets00112212202
Extraordinary income00112212202
Loss on sale of non-current assets-----0----1
Extraordinary losses1571123127----1
Profit (loss) before income taxes1,2992,6413,0223,2333,4683,7474,1804,7486,0948,5049,859
Income taxes - current5619449641,0321,0391,1971,2571,3931,7802,5933,330
Income taxes - deferred-612861770-28-136-93-108-539
Income taxes5009721,0251,0401,1091,1691,2451,4001,6872,4852,790
Profit (loss)--1,9972,1932,3592,5782,9353,3484,4076,0197,069
Profit (loss) attributable to owners of parent--1,9972,1932,3592,5782,9353,3484,4076,0197,069