Statement Of Income

SHOEI CO., LTD. - Filing #7548418

Concept 2022-10-01 to
2023-06-30
2021-10-01 to
2022-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
24,591,595,000 JPY
21,133,218,000 JPY
Operating expenses
Cost of sales
Cost of sales
12,878,730,000 JPY
11,433,436,000 JPY
Selling, general and administrative expenses
3,675,650,000 JPY
3,299,363,000 JPY
Operating profit (loss)
8,037,215,000 JPY
6,400,418,000 JPY
Ordinary profit (loss)
8,128,378,000 JPY
6,456,050,000 JPY
Gross profit (loss)
11,712,865,000 JPY
9,699,782,000 JPY
Non-operating income
Interest income
5,129,000 JPY
119,000 JPY
Gross profit
Non-operating income
Non-operating income
103,011,000 JPY
64,870,000 JPY
Financial revenue
Other
20,399,000 JPY
11,610,000 JPY
Extraordinary income
196,000 JPY
51,000 JPY
Other
61,000 JPY
JPY
Non-operating expenses
Interest expenses
5,857,000 JPY
5,668,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
11,848,000 JPY
9,238,000 JPY
Financial expenses
Other
3,491,000 JPY
819,000 JPY
Profit (loss) before income taxes
8,128,574,000 JPY
6,456,102,000 JPY
Extraordinary income
Gain on sale of non-current assets
134,000 JPY
51,000 JPY
Income taxes - current
2,575,196,000 JPY
2,068,376,000 JPY
Income taxes - deferred
-135,787,000 JPY
18,235,000 JPY
Income taxes
2,439,408,000 JPY
2,086,612,000 JPY
Profit (loss)
5,689,166,000 JPY
4,369,489,000 JPY

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