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ShobidoSHOBIDO Corporation7819東証スタンダードその他製品FY ending Sep 2025, consolidated, J-GAAP

Shobido FY ending Sep 2024 results

Shobido brought in ¥20.9B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +2.3% from the prior year, operating profit +16.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.3% · profit +16.2%, calculated from disclosed figures.

Operating leverage: 6.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+2.3%¥20.4B → ¥20.9B
Gross profit
+2.5%¥5.37B → ¥5.5B
Operating income
+16.2%¥869.3M → ¥1.01B
Net income attributable to owners
+62.8%¥475.4M → ¥774M
Operating cash flow
+2487.1%¥32.2M → ¥832.1M
Free cash flow
Back to profit-¥47.5M → ¥621.5M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

For every ¥100 Shobido sells, how much goes where, and how much is kept.

FY ending Sep 2024
Cost of sales
¥74
SG&A
¥21
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin26.3%
FY ending Sep 2019: 28.7%28.7%FY ending Sep 2020: 28.6%28.6%FY ending Sep 2021: 29.0%29.0%FY ending Sep 2022: 27.8%27.8%FY ending Sep 2023: 26.3%26.3%FY ending Sep 2024: 26.3%26.3%FY19FY20FY21FY22FY23FY24
Operating margin4.8%
FY ending Sep 2019: 1.6%1.6%FY ending Sep 2020: 0.8%0.8%FY ending Sep 2021: 2.5%2.5%FY ending Sep 2022: 3.7%3.7%FY ending Sep 2023: 4.3%4.3%FY ending Sep 2024: 4.8%4.8%FY19FY20FY21FY22FY23FY24
Net margin3.7%
FY ending Sep 2019: 1.0%1.0%FY ending Sep 2020: 0.4%0.4%FY ending Sep 2021: 1.5%1.5%FY ending Sep 2022: 3.0%3.0%FY ending Sep 2023: 2.3%2.3%FY ending Sep 2024: 3.7%3.7%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2024/10/01－2025/09/30)

    ID S100XAKV2025-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2023/10/01－2024/09/30)

    ID S100UYH72024-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2022/10/01－2023/09/30)

    ID S100SHY02023-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和3年10月1日－令和4年9月30日)

    ID S100PTDU2022-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和2年10月1日－令和3年9月30日)

    ID S100N2O22021-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和1年10月1日－令和2年9月30日)

    ID S100KE122020-12-22Open

Extracted from XBRL: 52 / Derived from other figures: 1

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