Statement Of Income

SHOEI CO., LTD. - Filing #7714853

Concept 2018-10-01 to
2018-12-31
2017-10-01 to
2017-12-31
Statement of income
Statement of income
Net sales
4,160,582,000 JPY
3,761,719,000 JPY
Operating revenue
Net sales
Operating expenses
Cost of sales
Cost of sales
2,518,447,000 JPY
2,300,022,000 JPY
Selling, general and administrative expenses
778,516,000 JPY
722,134,000 JPY
Operating profit (loss)
863,618,000 JPY
739,562,000 JPY
Gross profit (loss)
1,642,134,000 JPY
1,461,696,000 JPY
Ordinary profit (loss)
850,166,000 JPY
755,739,000 JPY
Gross profit
Non-operating income
Interest income
162,000 JPY
99,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
2,213,000 JPY
19,059,000 JPY
Financial revenue
Other
871,000 JPY
1,130,000 JPY
Extraordinary income
173,000 JPY
11,000 JPY
Extraordinary losses
JPY
159,000 JPY
Non-operating expenses
15,665,000 JPY
2,882,000 JPY
Non-operating expenses
Other
75,000 JPY
1,646,000 JPY
Profit (loss) before income taxes
850,340,000 JPY
755,590,000 JPY
Extraordinary income
Gain on sale of non-current assets
173,000 JPY
11,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
159,000 JPY
Income taxes - current
202,795,000 JPY
284,487,000 JPY
Income taxes - deferred
62,502,000 JPY
-32,787,000 JPY
Income taxes
265,298,000 JPY
251,699,000 JPY
Profit (loss)
585,042,000 JPY
503,890,000 JPY

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