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 2022 results

Shoei brought in ¥29B in revenue.

Out of every ¥100 of sales, about ¥29 is left as operating profit.

Revenue changed +21.9% from the prior year, operating profit +39.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +21.9% · profit +39.1%, calculated from disclosed figures.

Operating leverage: 1.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
+21.9%¥23.8B → ¥29B
Gross profit
+30.5%¥10.1B → ¥13.2B
Operating income
+39.1%¥6.02B → ¥8.38B
Net income attributable to owners
+36.6%¥4.41B → ¥6.02B
Operating cash flow
+15.6%¥5.22B → ¥6.03B
Free cash flow
+8.8%¥3.98B → ¥4.32B

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

Where ¥100 of sales goes

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

FY ending Sep 2022
Cost of sales
¥54
SG&A
¥17
Operating profit
¥29
Net profit kept
¥21

Annual margin trends

Gross margin45.5%
FY ending Sep 2019: 40.4%40.4%FY ending Sep 2020: 41.9%41.9%FY ending Sep 2021: 42.5%42.5%FY ending Sep 2022: 45.5%45.5%FY19FY20FY21FY22
Operating margin29.0%
FY ending Sep 2019: 22.6%22.6%FY ending Sep 2020: 24.3%24.3%FY ending Sep 2021: 25.4%25.4%FY ending Sep 2022: 29.0%29.0%FY19FY20FY21FY22
Net margin20.8%
FY ending Sep 2019: 15.8%15.8%FY ending Sep 2020: 17.2%17.2%FY ending Sep 2021: 18.6%18.6%FY ending Sep 2022: 20.8%20.8%FY19FY20FY21FY22

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: 47 / Derived from other figures: 1

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