Equities

Shoei Co Ltd

Shoei Co Ltd

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Consumer DiscretionaryLeisure Goods
  • Price (JPY)2,230.00
  • Today's Change16.00 / 0.72%
  • Shares traded165.00k
  • 1 Year change-8.53%
  • Beta0.8484
Data delayed at least 20 minutes, as of Sep 20 2024 07:00 BST.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue33,61728,95423,753
OPERATING EXPENSES
Cost of revenue total18,31515,77713,652
Selling, general and admin. expenses, total5,2724,6293,912
Depreciation/amortization205166163
Unusual expense(income)--1.25--
Other operating expenses, total0.000.000.00
Total operating expense23,79120,57217,728
Operating income9,8268,3816,025
Other, net392820
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,8598,5046,094
Provision for income taxes2,7902,4851,687
Net income after taxes7,0696,0194,407
Minority interest------
Net income before extra. Items7,0696,0194,407
Total extraordinary items------
Net income7,0696,0194,407
Inc.avail. to common excl. extra. Items7,0696,0194,407
Inc.avail. to common incl. extra. Items7,0696,0194,407
EPS RECONCILIATION
Basic/primary weighted average shares545454
Basic/primary eps excl. extra items13211282
Basic/primary eps incl. extra items13211282
Dilution adjustment------
Diluted weighted average shares545454
Diluted eps excl. extra items13211282
Diluted eps incl. extra items13211282
COMMON STOCK DIVIDENDS
DPS - common stock primary issue665641
Gross dividend - common stock3,5353,0052,199
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental8.947.226.81
SUPPLEMENTAL INCOME
Depreciation, supplemental1,4861,0141,092
Total special items(1.01)1.20(1.7)
NORMALISED INCOME
Normalized income before taxes9,8588,5056,092
Effect of special items on income taxes(0.29)0.35(0.47)
Income tax excluding impact of special items2,7902,4851,686
Normalized income after tax7,0686,0194,406
Normalized income avail. to common7,0686,0194,406
Basic normalized EPS13211282
Diluted normalized EPS13211282
Data Provided by LSEG
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