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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 2023 results

Shoei brought in ¥33.6B in revenue.

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

Revenue changed +16.1% from the prior year, operating profit +17.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.1% · profit +17.2%, calculated from disclosed figures.

Operating leverage: 1.07× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+16.1%¥29B → ¥33.6B
Gross profit
+16.1%¥13.2B → ¥15.3B
Operating income
+17.2%¥8.38B → ¥9.83B
Net income attributable to owners
+17.4%¥6.02B → ¥7.07B
Operating cash flow
+5.4%¥6.03B → ¥6.35B
Free cash flow
-6.2%¥4.32B → ¥4.06B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥55
SG&A
¥16
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%FY ending Sep 2023: 45.5%45.5%FY19FY20FY21FY22FY23
Operating margin29.2%
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%FY ending Sep 2023: 29.2%29.2%FY19FY20FY21FY22FY23
Net margin21.0%
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%FY ending Sep 2023: 21.0%21.0%FY19FY20FY21FY22FY23

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)

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