Year To Quarter End Statement Of Income

SHOEI CO., LTD. - Filing #7353693

Concept 2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
Year to quarter end statement of income
Statement of income
Net sales
8,145,797,000 JPY
8,117,312,000 JPY
Cost of sales
4,062,688,000 JPY
4,372,447,000 JPY
Gross profit (loss)
4,083,108,000 JPY
3,744,864,000 JPY
Selling, general and administrative expenses
1,247,215,000 JPY
1,163,851,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
2,835,892,000 JPY
2,581,013,000 JPY
Non-operating income
Interest income
14,000 JPY
28,000 JPY
Non-operating income
3,274,000 JPY
13,755,000 JPY
Non-operating expenses
Interest expenses
8,472,000 JPY
1,789,000 JPY
Non-operating expenses
111,822,000 JPY
150,334,000 JPY
Ordinary profit (loss)
2,727,344,000 JPY
2,444,434,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
134,000 JPY
Extraordinary income
JPY
134,000 JPY
Extraordinary losses
Extraordinary losses
25,000 JPY
JPY
Profit (loss) before income taxes
2,727,318,000 JPY
2,444,569,000 JPY
Income taxes - current
694,985,000 JPY
753,389,000 JPY
Income taxes - deferred
118,840,000 JPY
-21,443,000 JPY
Income taxes
813,825,000 JPY
731,945,000 JPY
Profit (loss)
1,913,492,000 JPY
1,712,624,000 JPY

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