Statement Of Income

SHOEI CO., LTD. - Filing #7568017

Concept	2022-10-01 to 2023-03-31	2021-10-01 to 2022-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales	15,216,229,000 JPY	13,439,504,000 JPY
Operating expenses
Research and development expenses	56,997,000 JPY	57,695,000 JPY
Depreciation	94,633,000 JPY	76,676,000 JPY
Cost of sales
Cost of sales	7,948,374,000 JPY	7,353,643,000 JPY
Operating expenses
Selling, general and administrative expenses	2,344,057,000 JPY	2,140,986,000 JPY
Operating expenses
Operating expenses - general
Gross profit (loss)	7,267,855,000 JPY	6,085,860,000 JPY
Operating profit (loss)	4,923,797,000 JPY	3,944,873,000 JPY
Non-operating income
Interest income	5,021,000 JPY	144,000 JPY
General and administrative expenses
Gross profit
Ordinary profit (loss)	4,893,899,000 JPY	4,018,387,000 JPY
Non-operating income	38,846,000 JPY	76,865,000 JPY
Financial revenue	—	—
Non-operating income
Other	14,820,000 JPY	5,389,000 JPY
Extraordinary income	134,000 JPY	51,000 JPY
Selling, general and administrative expenses
Advertising expenses	510,557,000 JPY	504,088,000 JPY
Non-operating expenses
Interest expenses	3,521,000 JPY	3,179,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses	68,744,000 JPY	3,351,000 JPY
Financial expenses	—	—
Other	2,550,000 JPY	171,000 JPY
Extraordinary income
Gain on sale of non-current assets	134,000 JPY	51,000 JPY
Profit (loss) before income taxes	4,894,034,000 JPY	4,018,439,000 JPY
Income taxes - current	1,636,550,000 JPY	1,319,366,000 JPY
General and administrative expenses
Income taxes - deferred	-200,082,000 JPY	-15,414,000 JPY
Income taxes	1,437,118,000 JPY	1,303,952,000 JPY
Profit (loss)	3,456,916,000 JPY	2,714,487,000 JPY