Statement Of Income

SHOEI CO., LTD. - Filing #7711777

Concept 2018-10-01 to
2019-03-31
2017-10-01 to
2018-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
7,841,990,000 JPY
7,381,730,000 JPY
Operating expenses
Operating expenses - general
Depreciation
31,295,000 JPY
27,617,000 JPY
Operating expenses
Cost of sales
Cost of sales
4,551,361,000 JPY
4,261,298,000 JPY
Selling, general and administrative expenses
1,598,164,000 JPY
1,445,969,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
22,515,000 JPY
10,565,000 JPY
Operating expenses
Research and development expenses
57,846,000 JPY
25,260,000 JPY
Operating profit (loss)
1,692,465,000 JPY
1,674,462,000 JPY
General and administrative expenses
Non-operating income
Interest income
1,065,000 JPY
545,000 JPY
Gross profit (loss)
3,290,629,000 JPY
3,120,432,000 JPY
Ordinary profit (loss)
1,686,059,000 JPY
1,657,071,000 JPY
Gross profit
Selling, general and administrative expenses
Advertising expenses
383,557,000 JPY
349,733,000 JPY
Non-operating income
Non-operating income
13,726,000 JPY
11,566,000 JPY
Financial revenue
Other
5,573,000 JPY
3,152,000 JPY
Extraordinary income
178,000 JPY
11,000 JPY
Non-operating expenses
20,132,000 JPY
28,957,000 JPY
Non-operating expenses
Other
257,000 JPY
3,122,000 JPY
Extraordinary losses
JPY
363,000 JPY
Profit (loss) before income taxes
1,686,238,000 JPY
1,656,719,000 JPY
Extraordinary income
Gain on sale of non-current assets
178,000 JPY
11,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
363,000 JPY
Income taxes - current
520,136,000 JPY
607,609,000 JPY
Income taxes - deferred
9,602,000 JPY
-73,139,000 JPY
General and administrative expenses
Income taxes
529,739,000 JPY
534,469,000 JPY
Profit (loss)
1,156,499,000 JPY
1,122,250,000 JPY

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