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 2025 results

Shoei brought in ¥32.4B in revenue.

Out of every ¥100 of sales, about ¥27 is left as operating profit.

Revenue changed -9.6% from the prior year, operating profit -13.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -9.6% · profit -13.9%, calculated from disclosed figures.

Operating leverage: 1.45× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
-9.6%¥35.8B → ¥32.4B
Gross profit
-6.8%¥16.1B → ¥15B
Operating income
-13.9%¥10.3B → ¥8.9B
Net income attributable to owners
-14.4%¥7.38B → ¥6.32B
Operating cash flow
+0.4%¥9.72B → ¥9.76B
Free cash flow
+29.2%¥6.49B → ¥8.38B

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

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

FY ending Sep 2025
Cost of sales
¥54
SG&A
¥19
Operating profit
¥27
Net profit kept
¥20

Annual margin trends

Gross margin46.4%
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%FY ending Sep 2024: 45.0%45.0%FY ending Sep 2025: 46.4%46.4%FY20FY21FY22FY23FY24FY25
Operating margin27.5%
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%FY ending Sep 2024: 28.9%28.9%FY ending Sep 2025: 27.5%27.5%FY20FY21FY22FY23FY24FY25
Net margin19.5%
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%FY ending Sep 2024: 20.6%20.6%FY ending Sep 2025: 19.5%19.5%FY20FY21FY22FY23FY24FY25

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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