Semi-Annual Statement Of Income

SHOEI CO., LTD. - Filing #7573376

Concept 2022-10-01 to
2022-12-31
2021-10-01 to
2021-12-31
Semi-annual statement of income
Statement of income
Net sales
8,117,312,000 JPY
7,350,107,000 JPY
Cost of sales
4,372,447,000 JPY
4,069,535,000 JPY
Ordinary profit (loss)
2,444,434,000 JPY
2,230,120,000 JPY
Gross profit (loss)
3,744,864,000 JPY
3,280,571,000 JPY
Extraordinary income
134,000 JPY
31,000 JPY
Selling, general and administrative expenses
1,163,851,000 JPY
1,076,323,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
2,444,569,000 JPY
2,230,152,000 JPY
Operating profit (loss)
2,581,013,000 JPY
2,204,247,000 JPY
Income taxes - current
753,389,000 JPY
581,841,000 JPY
Non-operating income
13,755,000 JPY
27,540,000 JPY
Income taxes - deferred
-21,443,000 JPY
86,238,000 JPY
Non-operating income
Interest income
28,000 JPY
36,000 JPY
Income taxes
731,945,000 JPY
668,079,000 JPY
Non-operating expenses
150,334,000 JPY
1,668,000 JPY
Profit (loss)
1,712,624,000 JPY
1,562,072,000 JPY
Non-operating expenses
Interest expenses
1,789,000 JPY
1,564,000 JPY
Extraordinary income
Gain on sale of non-current assets
134,000 JPY
31,000 JPY

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