Vizora日本語

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 2021 results

Shoei brought in ¥23.8B in revenue.

Out of every ¥100 of sales, about ¥25 is left as operating profit.

Revenue changed +21.9% from the prior year, operating profit +27.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +21.9% · profit +27.1%, calculated from disclosed figures.

Operating leverage: 1.24× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+21.9%¥19.5B → ¥23.8B
Gross profit
+23.6%¥8.17B → ¥10.1B
Operating income
+27.1%¥4.74B → ¥6.02B
Net income attributable to owners
+31.6%¥3.35B → ¥4.41B
Operating cash flow
+14.8%¥4.54B → ¥5.22B
Free cash flow
+21.6%¥3.27B → ¥3.98B

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥58
SG&A
¥17
Operating profit
¥25
Net profit kept
¥19

Annual margin trends

Gross margin42.5%
FY ending Sep 2019: 40.4%40.4%FY ending Sep 2020: 41.9%41.9%FY ending Sep 2021: 42.5%42.5%FY19FY20FY21
Operating margin25.4%
FY ending Sep 2019: 22.6%22.6%FY ending Sep 2020: 24.3%24.3%FY ending Sep 2021: 25.4%25.4%FY19FY20FY21
Net margin18.6%
FY ending Sep 2019: 15.8%15.8%FY ending Sep 2020: 17.2%17.2%FY ending Sep 2021: 18.6%18.6%FY19FY20FY21

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69期(2024/10/01－2025/09/30)

    ID S100XC552025-12-22Open

  • 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: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image