Shoei Corporation (9385.T) - Quarterly Income Statement

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9385.T
Financials

572 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	4,749.686	4,706.514	5,006.198	4,751.444	4,981.862	4,942.56	5,576.472	5,331.219	4,895.384	4,934.851	5,118.825	4,590.993	4,623.966	5,020.936	5,303	5,279.583	4,903.937	4,848.578	4,810.762	4,925.732	4,530.772	4,559.994	4,596.165	4,313.213	4,338.057	4,181.556	4,245.545	3,997.697	3,742.028	3,747.231	3,731.834	3,611.153	3,637.467	3,725.159	3,807.503	3,559.635	3,467.797	3,924.787	3,440.299	3,624.895	3,402.065	3,541.035	3,535.506	3,226.567	3,328.372	3,437.078	3,673.431	2,085.258	2,181.25	2,192.984	2,247.754	2,136.266	2,092.552	1,975.629	2,121.929	1,982.667	2,074.404	2,057.23	2,439.801	2,239.431	2,473.529	2,416.458	2,842.42	3,125.817
Cost of Revenue Numbers are in millions	3,680.746	3,751.188	3,935.629	3,729.184	3,952.239	4,053.964	4,594.062	4,408.712	4,003.352	4,107.78	4,076.685	3,633.2	3,583.329	3,982.318	4,060.503	4,126.899	3,874.295	3,926.649	3,853.849	4,015.095	3,660.61	3,721.701	3,761.28	3,507.492	3,499.635	3,415.605	3,421.859	3,205.303	2,950.65	3,104.71	2,884.369	2,854.291	2,930.244	3,118.52	3,122.338	2,966.787	2,925.859	3,385.709	2,875.073	2,984.926	2,847.861	2,957.117	2,916.149	2,675.751	2,767.957	2,839.969	3,049.7	1,757.243	1,816.924	1,844.287	1,893.396	1,821.988	1,757.429	1,657.996	1,769.352	1,663.099	1,734.206	1,747.103	2,036.747	1,871.181	2,096.743	2,125.549	2,451.659	2,698.138
Gross Profit Numbers are in millions	1,068.94	955.326	1,070.569	1,022.26	1,029.623	888.596	982.41	922.507	892.032	827.071	1,042.14	957.793	1,040.637	1,038.618	1,242.497	1,152.684	1,029.642	921.929	956.913	910.637	870.162	838.293	834.885	805.721	838.422	765.951	823.686	792.394	791.378	642.521	847.465	756.862	707.223	606.639	685.165	592.848	541.938	539.078	565.226	639.969	554.204	583.918	619.357	550.816	560.415	597.109	623.731	328.015	364.326	348.697	354.358	314.278	335.123	317.633	352.577	319.568	340.198	310.127	403.054	368.25	376.786	290.909	390.761	427.679
Gross Profit Ratio Numbers are in millions	0.225	0.203	0.214	0.215	0.207	0.18	0.176	0.173	0.182	0.168	0.204	0.209	0.225	0.207	0.234	0.218	0.21	0.19	0.199	0.185	0.192	0.184	0.182	0.187	0.193	0.183	0.194	0.198	0.211	0.171	0.227	0.21	0.194	0.163	0.18	0.167	0.156	0.137	0.164	0.177	0.163	0.165	0.175	0.171	0.168	0.174	0.17	0.157	0.167	0.159	0.158	0.147	0.16	0.161	0.166	0.161	0.164	0.151	0.165	0.164	0.152	0.12	0.137	0.137
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-35.872	0	0	0	-52.266	0	0	0	231	0	0	0	74.855	0	0	0	105	0	0	0	80	0	0	0	144	0	0	0	132	0	0	0	75	0	0	0	105	0	0	0	144	0	0	0	293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	797	0	0	0	863	0	0	0	779	0	0	0	762	0	0	0	680	0	0	0	603	0	0	0	521	0	0	0	469	0	0	0	457	0	0	0	465	0	0	0	436	0	0	0	274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	860.851	761.128	823.495	868.85	862	810.734	875.265	904.826	940	1,010	957	814	910.041	836.855	850	791	769	785	760	744	756	683	752	676	688	665	657	640	640	601	593	589	619	532	577	580	559	570	579	598	607	580	575	535	576	567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-4.477	1.972	6.531	-0.002	-8.633	-0.072	2.425	1.58	2.972	2.521	4.336	-85.989	0.569	0.384	0.901	-2.098	0.398	1.566	1.305	-3.278	4.323	-0.927	1.002	-1.821	-5.937	4.116	1.694	1.176	-2.799	1.537	-0.468	0.297	-0.587	-2.03	-4.919	3.757	-0.025	0.722	4.606	-1.756	5.903	1.281	0.985	-0.504	64.621	1.055	-1.238	0.074	-2.584	-1.396	-2.089	-0.751	-2.15	-1.196	1.346	-1.676	-6.725	-1.165	-18.284	-0.783	-2.648	-15.652	-4.04
Operating Expenses Numbers are in millions	860.851	761.128	823.495	864.286	853.866	810.734	875.265	904.826	940.48	1,010.146	957.156	814.178	910.041	836.855	849.892	791.759	769.098	771.326	759.585	744.071	756.487	668.931	751.515	676.064	688.585	665.386	657.041	639.94	640.316	601.429	592.876	589.315	619.168	531.889	576.908	580.033	559.829	570.391	579.136	597.663	607.516	580.387	574.968	534.897	576.258	567.536	542.772	295.26	375.23	274.273	321.562	304.142	317.783	291.88	304.48	294.592	331.761	272.047	296.16	301.887	280.024	286.165	306.067	326.16
Operating Income Numbers are in millions	208.089	194.198	247.074	157.973	175.756	77.863	107.144	17.679	-48.447	-183.075	84.984	143.614	130.596	201.762	392.606	360.925	260.543	150.604	197.328	166.565	113.674	169.362	83.37	129.657	149.837	100.566	166.644	152.455	151.06	41.092	254.588	167.547	88.054	74.751	108.256	12.816	-17.892	-31.313	-13.91	42.306	-53.312	3.531	44.389	15.917	-15.842	29.573	80.958	32.755	-10.904	74.423	32.795	10.137	17.339	25.754	48.096	24.975	8.435	38.08	106.893	66.362	96.761	4.745	84.694	101.519
Operating Income Ratio Numbers are in millions	0.044	0.041	0.049	0.033	0.035	0.016	0.019	0.003	-0.01	-0.037	0.017	0.031	0.028	0.04	0.074	0.068	0.053	0.031	0.041	0.034	0.025	0.037	0.018	0.03	0.035	0.024	0.039	0.038	0.04	0.011	0.068	0.046	0.024	0.02	0.028	0.004	-0.005	-0.008	-0.004	0.012	-0.016	0.001	0.013	0.005	-0.005	0.009	0.022	0.016	-0.005	0.034	0.015	0.005	0.008	0.013	0.023	0.013	0.004	0.019	0.044	0.03	0.039	0.002	0.03	0.032
Total Other Income Expenses Net Numbers are in millions	11.385	-281.587	33.29	315.793	554	-1,596.949	-635.8	93.016	4	11	27	40	-85.194	-120.253	-7.655	-24.348	7.307	25.259	-14.7	-9.674	-15.889	-12.601	-4.557	-3.858	-11.673	-11.398	-0.65	-5.531	-14.529	108.841	-91.945	-50.601	-40.537	-19.974	-63.608	-19.835	12.043	106.057	26.601	-45.249	-12	8.872	10.454	-6.012	24.094	118.785	93.605	-3.362	-2.128	-4.724	-3.848	-4.555	-2	-27.266	-2.08	0.59	-10.425	-8.307	-22.62	-41.406	-2.182	-10.558	-25.685	-6.33
Income Before Tax Numbers are in millions	219.474	-87.389	280.364	473.766	720.792	-1,519.086	-528.656	110.695	-43.755	-171.732	111.866	183.452	45.402	81.51	384.951	336.577	267.85	175.863	182.628	156.891	97.786	156.761	78.813	125.799	138.164	89.166	165.995	146.923	136.533	149.933	162.644	116.946	47.518	54.776	44.649	-7.02	-5.848	74.744	12.691	-2.943	-65.312	12.403	54.843	9.907	8.251	148.358	174.564	29.393	-13.032	69.7	28.948	5.581	15.34	-1.513	46.017	25.566	-1.988	29.773	84.274	24.957	94.58	-5.814	59.009	95.189
Income Before Tax Ratio Numbers are in millions	0.046	-0.019	0.056	0.1	0.145	-0.307	-0.095	0.021	-0.009	-0.035	0.022	0.04	0.01	0.016	0.073	0.064	0.055	0.036	0.038	0.032	0.022	0.034	0.017	0.029	0.032	0.021	0.039	0.037	0.036	0.04	0.044	0.032	0.013	0.015	0.012	-0.002	-0.002	0.019	0.004	-0.001	-0.019	0.004	0.016	0.003	0.002	0.043	0.048	0.014	-0.006	0.032	0.013	0.003	0.007	-0.001	0.022	0.013	-0.001	0.014	0.035	0.011	0.038	-0.002	0.021	0.03
Income Tax Expense Numbers are in millions	86.989	42.634	88.855	101.754	145.168	-475.848	117.089	45.723	-50.418	-17.395	52.449	47.909	20.752	73.25	132.683	101.057	88.711	51.196	68.09	53.164	34.652	58.675	31.104	23.818	68.291	19.865	55.983	61.148	42.508	31.761	49.486	47.863	22.154	18.106	41.257	5.361	2.481	48.401	7.181	2.828	-8.393	10.265	25.772	10.075	8.526	59.252	76.247	11.551	-1.747	29.709	16.48	4.531	6.826	0.561	20.99	12.047	0.885	13.077	35.823	11.726	40.272	-3.647	28.378	38.14
Net Income Numbers are in millions	132.485	-130.022	191.508	372.013	575.623	-1,043.236	-645.747	64.973	6.663	-128.975	58.089	135.543	24.65	8.259	252.268	235.521	179.138	124.667	114.537	103.727	63.134	98.085	47.708	101.983	69.872	69.303	110.01	85.775	94.025	118.172	113.159	69.083	25.363	36.669	3.392	-12.381	-8.329	26.343	5.51	-5.772	-56.918	2.139	29.07	-0.168	-0.275	89.105	98.317	17.843	-11.286	39.991	12.467	1.052	8.512	-2.072	25.026	13.52	-2.875	16.695	48.449	13.232	54.306	-2.168	30.63	57.048
Net Income Ratio Numbers are in millions	0.028	-0.028	0.038	0.078	0.116	-0.211	-0.116	0.012	0.001	-0.026	0.011	0.03	0.005	0.002	0.048	0.045	0.037	0.026	0.024	0.021	0.014	0.022	0.01	0.024	0.016	0.017	0.026	0.021	0.025	0.032	0.03	0.019	0.007	0.01	0.001	-0.003	-0.002	0.007	0.002	-0.002	-0.017	0.001	0.008	-0	-0	0.026	0.027	0.009	-0.005	0.018	0.006	0	0.004	-0.001	0.012	0.007	-0.001	0.008	0.02	0.006	0.022	-0.001	0.011	0.018
EPS Numbers are in millions	17.15	-16.83	24.78	48.14	74.49	-135.01	-83.57	8.41	0.86	-16.69	7.52	17.54	3.19	1.07	32.64	37.72	28.69	19.97	18.35	15.88	9.67	15.02	7.3	15.68	10.74	10.66	16.91	13.3	14.58	18.33	17.55	10.71	3.93	5.69	0.53	-1.92	-1.29	4.09	0.85	-0.9	-8.83	0.33	4.51	-0.026	-0.043	13.82	15.25	2.6	-1.65	5.84	1.82	0.15	1.24	-0.3	3.65	1.97	-0.42	2.44	7.07	1.93	7.93	-0.32	4.47	8.84
EPS Diluted Numbers are in millions	17.15	-16.83	24.78	48.14	74.49	-135.01	-83.57	8.41	0.86	-16.68	7.52	17.54	3.19	1.07	32.64	37.72	28.69	19.97	18.35	15.88	9.67	15.02	7.3	15.68	10.74	10.66	16.91	13.3	14.58	18.33	17.55	10.71	3.93	5.69	0.53	-1.92	-1.29	4.09	0.85	-0.9	-8.83	0.33	4.51	-0.026	-0.043	13.82	15.25	2.6	-1.65	5.84	1.82	0.15	1.24	-0.3	3.65	1.97	-0.42	2.44	7.07	1.93	7.93	-0.32	4.47	8.84
EBITDA Numbers are in millions	251.807	256.589	307.942	169.991	182.19	34.934	179.36	48.638	-39.271	-182.741	101.94	157.891	58.814	181.098	395.401	356.226	284.11	178.82	199.108	162.629	118.248	181.827	87.656	136.395	142.55	103.472	166.484	154.52	145.23	164.802	170.509	124.524	54.465	70.777	55.109	7.7	4.435	48.34	18.562	9.95	-54.904	21.359	34.898	17.181	-16.16	89.568	186.371	31.731	-10.607	72.275	31.644	8.302	16.856	38.92	62.414	41.562	21.362	47.482	119.784	61.187	107.862	9.473	75.759	100.376
EBITDA Ratio Numbers are in millions	0.053	0.055	0.062	0.036	0.037	0.007	0.032	0.009	-0.008	-0.037	0.02	0.034	0.013	0.036	0.075	0.067	0.058	0.037	0.041	0.033	0.026	0.04	0.019	0.032	0.033	0.025	0.039	0.039	0.039	0.044	0.046	0.034	0.015	0.019	0.014	0.002	0.001	0.012	0.005	0.003	-0.016	0.006	0.01	0.005	-0.005	0.026	0.051	0.015	-0.005	0.033	0.014	0.004	0.008	0.02	0.029	0.021	0.01	0.023	0.049	0.027	0.044	0.004	0.027	0.032

Shoei Corporation

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TSE:9385.T