Statement Of Income

SHOEI CO., LTD. - Filing #7579837

Concept 2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
Statement of income
Statement of income
Net sales
Net sales
28,953,513,000 JPY
25,435,467,000 JPY
21,145,668,000 JPY
23,752,536,000 JPY
Net sales of finished goods
25,430,070,000 JPY
21,128,201,000 JPY
Operating revenue
Cost of sales
Cost of products manufactured
15,046,117,000 JPY
13,017,061,000 JPY
Cost of sales
15,776,697,000 JPY
13,652,326,000 JPY
Beginning finished goods inventory
921,353,000 JPY
1,012,551,000 JPY
Total
15,967,470,000 JPY
14,029,613,000 JPY
Ending finished goods inventory
1,134,806,000 JPY
921,353,000 JPY
Cost of finished goods sold
14,811,737,000 JPY
13,078,070,000 JPY
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
187,868,000 JPY
169,710,000 JPY
161,826,000 JPY
168,718,000 JPY
Depreciation
165,634,000 JPY
83,214,000 JPY
90,896,000 JPY
163,342,000 JPY
Operating expenses
Selling, general and administrative expenses
4,794,555,000 JPY
3,171,307,000 JPY
2,884,024,000 JPY
4,075,443,000 JPY
Provision of allowance for doubtful accounts
3,765,000 JPY
3,046,000 JPY
Other
1,228,383,000 JPY
874,444,000 JPY
755,394,000 JPY
1,030,852,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
JPY
JPY
5,298,000 JPY
5,298,000 JPY
Operating expenses
Operating profit (loss)
8,382,260,000 JPY
7,452,422,000 JPY
5,183,574,000 JPY
6,024,765,000 JPY
Ordinary profit (loss)
8,503,518,000 JPY
8,321,774,000 JPY
6,267,660,000 JPY
6,092,271,000 JPY
Gross profit
Gross profit (loss)
13,176,816,000 JPY
10,623,729,000 JPY
8,067,598,000 JPY
10,100,209,000 JPY
Non-operating income
Interest income
2,773,000 JPY
3,746,000 JPY
1,248,000 JPY
296,000 JPY
General and administrative expenses
Salaries
Selling, general and administrative expenses
Sales commission
118,849,000 JPY
JPY
158,972,000 JPY
81,751,000 JPY
Advertising expenses
995,395,000 JPY
791,366,000 JPY
643,245,000 JPY
802,654,000 JPY
Insurance expenses
94,753,000 JPY
47,100,000 JPY
48,544,000 JPY
95,336,000 JPY
Non-operating income
Dividend income
754,140,000 JPY
1,008,800,000 JPY
Non-operating income
132,529,000 JPY
873,373,000 JPY
1,088,666,000 JPY
78,895,000 JPY
Financial revenue
Miscellaneous income
20,281,000 JPY
25,062,000 JPY
12,057,000 JPY
10,113,000 JPY
Non-operating expenses
Interest expenses
7,218,000 JPY
6,806,000 JPY
Non-operating expenses
Extraordinary income
51,000 JPY
51,000 JPY
JPY
1,703,000 JPY
Non-operating expenses
11,271,000 JPY
4,022,000 JPY
4,580,000 JPY
11,389,000 JPY
Financial expenses
Non-operating expenses
Miscellaneous losses
57,000 JPY
25,000 JPY
1,383,000 JPY
227,000 JPY
Profit (loss) before income taxes
8,503,570,000 JPY
8,321,826,000 JPY
6,267,660,000 JPY
6,093,974,000 JPY
Extraordinary income
Gain on sale of non-current assets
51,000 JPY
51,000 JPY
JPY
1,703,000 JPY
Income taxes - current
2,593,324,000 JPY
2,243,534,000 JPY
1,479,600,000 JPY
1,779,997,000 JPY
Income taxes - deferred
-108,362,000 JPY
-40,598,000 JPY
-18,422,000 JPY
-93,224,000 JPY
General and administrative expenses
Income taxes
2,484,961,000 JPY
2,202,936,000 JPY
1,461,177,000 JPY
1,686,773,000 JPY
Profit (loss)
6,018,609,000 JPY
6,118,889,000 JPY
6,118,889,000 JPY
6,118,889,000 JPY
6,118,889,000 JPY
4,806,483,000 JPY
4,407,201,000 JPY
4,806,483,000 JPY
4,806,483,000 JPY
4,806,483,000 JPY

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