Shoei Co., Ltd.
TSE:7839.T
1613 (JPY) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35,790.722 | 33,616.724 | 28,953.513 | 23,752.536 | 19,479.662 | 18,616.239 | 17,148.757 | 15,641.249 | 14,138.052 | 14,244.062 | 13,406.912 | 11,158.899 | 8,606.523 | 9,047.429 | 10,078.116 | 10,300.007 |
| Cost of Revenue
| 19,675.412 | 18,314.753 | 15,776.697 | 13,652.326 | 11,309.824 | 11,104.082 | 10,302.723 | 9,162.603 | 8,263.266 | 8,194.801 | 7,991.458 | 7,434.464 | 6,267.707 | 6,320.843 | 6,928.657 | 6,526.712 |
| Gross Profit
| 16,115.31 | 15,301.971 | 13,176.816 | 10,100.21 | 8,169.838 | 7,512.157 | 6,846.034 | 6,478.646 | 5,874.786 | 6,049.261 | 5,415.454 | 3,724.435 | 2,338.816 | 2,726.586 | 3,149.459 | 3,773.295 |
| Gross Profit Ratio
| 0.45 | 0.455 | 0.455 | 0.425 | 0.419 | 0.404 | 0.399 | 0.414 | 0.416 | 0.425 | 0.404 | 0.334 | 0.272 | 0.301 | 0.313 | 0.366 |
| Reseach & Development Expenses
| 0 | 0 | 185.35 | 183.993 | 134.324 | 147.017 | 106.131 | 115.738 | 164.988 | 96 | 100 | 102 | 89 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,295.382 | 1,171.446 | 995.289 | 855.117 | 717.224 | 640.581 | 639.233 | 574.949 | 533.621 | 577.175 | 561.473 | 508.693 | 712.365 | 699.726 | 702.973 | 817.173 |
| Selling & Marketing Expenses
| 1,316.076 | 1,212.52 | 1,114.244 | 884.405 | 750.792 | 790.974 | 773.386 | 756.243 | 652.53 | 708.447 | 642.236 | 545.181 | 438.701 | 493.814 | 515.681 | 625.195 |
| SG&A
| 5,546 | 2,383.966 | 2,109.533 | 1,739.522 | 1,468.016 | 1,431.555 | 1,412.619 | 1,331.192 | 1,186.151 | 1,285.622 | 1,203.709 | 1,053.874 | 1,151.066 | 1,193.54 | 1,218.654 | 1,442.368 |
| Other Expenses
| 239.147 | 3,092.255 | 2,685.016 | 2,335.916 | 1,961.656 | 1,876.646 | 10.018 | 2.915 | 5.908 | -5.261 | -2.33 | -7.645 | 1.76 | -4.469 | -11.989 | -11.713 |
| Operating Expenses
| 5,785.147 | 5,476.215 | 4,794.549 | 4,075.438 | 3,429.672 | 3,308.201 | 3,111.992 | 3,017.164 | 2,729.204 | 2,838.931 | 2,650.272 | 2,384.369 | 1,721.249 | 1,823.047 | 1,766.002 | 2,104.693 |
| Operating Income
| 10,330.163 | 9,825.75 | 8,382.26 | 6,024.765 | 4,740.159 | 4,203.949 | 3,734.037 | 3,461.476 | 3,145.575 | 3,210.325 | 2,765.175 | 1,340.059 | 97.421 | 395.625 | 898.308 | 1,047.564 |
| Operating Income Ratio
| 0.289 | 0.292 | 0.29 | 0.254 | 0.243 | 0.226 | 0.218 | 0.221 | 0.222 | 0.225 | 0.206 | 0.12 | 0.011 | 0.044 | 0.089 | 0.102 |
| Total Other Income Expenses Net
| 143.615 | 33.419 | 121.31 | 69.209 | 7.816 | -23.717 | 13.268 | 6.315 | 87.507 | -188.445 | -124.166 | -40.67 | 69.142 | -51.985 | 68.004 | 295.727 |
| Income Before Tax
| 10,473.778 | 9,859.169 | 8,503.57 | 6,093.974 | 4,747.975 | 4,180.232 | 3,747.305 | 3,467.791 | 3,232.507 | 3,021.88 | 2,641.009 | 1,299.389 | 166.563 | 343.64 | 966.312 | 1,343.291 |
| Income Before Tax Ratio
| 0.293 | 0.293 | 0.294 | 0.257 | 0.244 | 0.225 | 0.219 | 0.222 | 0.229 | 0.212 | 0.197 | 0.116 | 0.019 | 0.038 | 0.096 | 0.13 |
| Income Tax Expense
| 3,096.229 | 2,790.492 | 2,484.961 | 1,686.773 | 1,399.704 | 1,244.766 | 1,169.046 | 1,108.802 | 1,039.617 | 1,024.891 | 971.713 | 499.972 | 100.703 | 126.001 | 327.359 | 506.115 |
| Net Income
| 7,377.548 | 7,068.677 | 6,018.609 | 4,407.201 | 3,348.271 | 2,935.465 | 2,578.258 | 2,358.988 | 2,192.889 | 1,996.988 | 1,669.295 | 799.416 | 65.86 | 217.638 | 638.953 | 837.176 |
| Net Income Ratio
| 0.206 | 0.21 | 0.208 | 0.186 | 0.172 | 0.158 | 0.15 | 0.151 | 0.155 | 0.14 | 0.125 | 0.072 | 0.008 | 0.024 | 0.063 | 0.081 |
| EPS
| 139.9 | 131.74 | 112.19 | 82.1 | 61.94 | 53.29 | 46.81 | 42.82 | 39.81 | 36.25 | 30.3 | 14.51 | 1.2 | 3.95 | 11.6 | 14.53 |
| EPS Diluted
| 139.9 | 131.74 | 112.19 | 82.1 | 61.94 | 53.29 | 46.81 | 42.82 | 39.81 | 36.25 | 30.3 | 14.51 | 1.2 | 3.95 | 11.6 | 14.53 |
| EBITDA
| 12,234.205 | 11,354.543 | 9,524.911 | 7,192.29 | 5,661.336 | 5,048.424 | 4,699.9 | 4,073.378 | 3,847.328 | 3,531.241 | 3,038.947 | 1,801.12 | 709.587 | 797.914 | 1,674.695 | 2,073.889 |
| EBITDA Ratio
| 0.342 | 0.338 | 0.329 | 0.303 | 0.291 | 0.271 | 0.274 | 0.26 | 0.272 | 0.248 | 0.227 | 0.161 | 0.082 | 0.088 | 0.166 | 0.201 |