Shoei Yakuhin Co.,Ltd.
TSE:3537.T
1330 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,595.83 | 24,529.038 | 21,147.821 | 17,032.26 | 17,733.944 | 20,110.251 | 20,198.883 | 18,828.258 | 18,406.562 | 17,897.033 | 20,805 |
| Cost of Revenue
| 20,704.229 | 22,643.362 | 19,497.367 | 15,559.179 | 16,225.624 | 18,482.744 | 18,567.766 | 17,273.051 | 16,877.871 | 16,456.968 | 19,365 |
| Gross Profit
| 1,891.601 | 1,885.676 | 1,650.454 | 1,473.081 | 1,508.32 | 1,627.507 | 1,631.117 | 1,555.207 | 1,528.691 | 1,440.065 | 1,440 |
| Gross Profit Ratio
| 0.084 | 0.077 | 0.078 | 0.086 | 0.085 | 0.081 | 0.081 | 0.083 | 0.083 | 0.08 | 0.069 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 120 | 117 | 120 | 145 | 151 | 147 | 140 | 135 | 136 | 0 | 0 |
| Selling & Marketing Expenses
| 157 | 155 | 136 | 131 | 136 | 130 | 124 | 114 | 115 | 0 | 0 |
| SG&A
| 1,451.284 | 1,397.46 | 1,348.117 | 1,315.442 | 1,380.165 | 1,353.634 | 1,293.237 | 1,232.113 | 1,245.327 | 1,200 | 1,161 |
| Other Expenses
| 22.499 | 17.977 | 19.012 | 14.837 | 16.833 | 18.377 | 9.57 | 8.276 | 80.106 | 81.346 | 0 |
| Operating Expenses
| 1,451.284 | 1,397.46 | 1,348.117 | 1,315.442 | 1,380.165 | 1,353.634 | 1,296.384 | 1,257.586 | 1,245.327 | 1,200.935 | 1,216 |
| Operating Income
| 440.317 | 488.215 | 302.336 | 157.638 | 128.154 | 273.872 | 334.731 | 297.62 | 283.363 | 239.129 | 279 |
| Operating Income Ratio
| 0.019 | 0.02 | 0.014 | 0.009 | 0.007 | 0.014 | 0.017 | 0.016 | 0.015 | 0.013 | 0.013 |
| Total Other Income Expenses Net
| 211.413 | 185.33 | 542.568 | 158.592 | 235.909 | 137.574 | 116.825 | 91.541 | 835.587 | 106.277 | -15 |
| Income Before Tax
| 651.73 | 673.545 | 844.904 | 316.23 | 364.063 | 411.446 | 451.556 | 389.161 | 1,118.95 | 345.406 | 264 |
| Income Before Tax Ratio
| 0.029 | 0.027 | 0.04 | 0.019 | 0.021 | 0.02 | 0.022 | 0.021 | 0.061 | 0.019 | 0.013 |
| Income Tax Expense
| 159.816 | 188.986 | 266.264 | 78.456 | 108.122 | 138.46 | 137.183 | 127.669 | 359.882 | 126.332 | 134 |
| Net Income
| 491.913 | 484.559 | 578.64 | 237.774 | 255.94 | 272.986 | 314.373 | 261.491 | 759.068 | 219.073 | 130 |
| Net Income Ratio
| 0.022 | 0.02 | 0.027 | 0.014 | 0.014 | 0.014 | 0.016 | 0.014 | 0.041 | 0.012 | 0.006 |
| EPS
| 144.75 | 141.83 | 167.29 | 68.47 | 72.08 | 76.53 | 87.84 | 73.06 | 261.69 | 77.03 | 45.71 |
| EPS Diluted
| 144.75 | 141.83 | 167.29 | 68.47 | 72.08 | 76.53 | 87.84 | 73.06 | 261.69 | 77.03 | 45.71 |
| EBITDA
| 454.108 | 690.133 | 500.698 | 341.867 | 293.521 | 447.902 | 486.855 | 390.647 | 358.328 | 374.512 | -15 |
| EBITDA Ratio
| 0.02 | 0.028 | 0.024 | 0.02 | 0.017 | 0.022 | 0.024 | 0.021 | 0.019 | 0.021 | -0.001 |