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ShoeiSHOEI CO., LTD.7839東証プライムその他製品FY ending Sep 2025, consolidated, J-GAAP

Shoei FY ending Sep 2020 results

Shoei brought in ¥19.5B in revenue.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Revenue changed +4.6% from the prior year, operating profit +12.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.6% · profit +12.8%, calculated from disclosed figures.

Operating leverage: 2.75× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+4.6%¥18.6B → ¥19.5B
Gross profit
+8.8%¥7.51B → ¥8.17B
Operating income
+12.8%¥4.2B → ¥4.74B
Net income attributable to owners
+14.1%¥2.94B → ¥3.35B
Operating cash flow
+34.3%¥3.38B → ¥4.54B
Free cash flow
+37.8%¥2.37B → ¥3.27B

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

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

FY ending Sep 2020
Cost of sales
¥58
SG&A
¥18
Operating profit
¥24
Net profit kept
¥17

Annual margin trends

Gross margin41.9%
FY ending Sep 2019: 40.4%40.4%FY ending Sep 2020: 41.9%41.9%FY19FY20
Operating margin24.3%
FY ending Sep 2019: 22.6%22.6%FY ending Sep 2020: 24.3%24.3%FY19FY20
Net margin17.2%
FY ending Sep 2019: 15.8%15.8%FY ending Sep 2020: 17.2%17.2%FY19FY20

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2023/10/01－2024/09/30)

    ID S100V0SV2024-12-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第67期(2022/10/01－2023/09/30)

    ID S100SLXB2024-01-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(令和3年10月1日－令和4年9月30日)

    ID S100PVNI2022-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(令和2年10月1日－令和3年9月30日)

    ID S100N4SO2021-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(令和1年10月1日－令和2年9月30日)

    ID S100KG3X2020-12-25Open

Extracted from XBRL: 47 / Derived from other figures: 1

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