RankingsPricing
  1. JP-listed companies
  2. SHOEI CO., LTD.
  3. Financials
  4. Provision for income taxes

SHOEI CO., LTD.【JP:7839】

Market cap
¥97.7B
P/E ratio
15.6x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Sep 30, 20252,566-17.14%
Sep 30, 20243,096+10.96%
Sep 30, 20232,790+12.30%
Sep 30, 20222,485+47.32%
Sep 30, 20211,687+20.51%
Sep 30, 20201,400+12.45%
Sep 30, 20191,245+6.48%
Sep 30, 20181,169+5.43%
Sep 30, 20171,109+6.65%
Sep 30, 20161,040+1.44%
Sep 30, 20151,025+5.47%
Sep 30, 2014972

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)