Shoei Co Ltd
TSE:3483
Income Statement
Earnings Waterfall
Shoei Co Ltd
Revenue
|
2.1B
JPY
|
Cost of Revenue
|
-1.2B
JPY
|
Gross Profit
|
915.5m
JPY
|
Operating Expenses
|
-490.1m
JPY
|
Operating Income
|
425.4m
JPY
|
Other Expenses
|
-366.3m
JPY
|
Net Income
|
59.1m
JPY
|
Income Statement
Shoei Co Ltd
Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
681
N/A
|
745
+10%
|
1 407
+89%
|
1 454
+3%
|
1 009
-31%
|
1 213
+20%
|
3 961
+226%
|
3 830
-3%
|
2 294
-40%
|
2 300
+0%
|
2 145
-7%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(425)
|
(447)
|
(681)
|
(706)
|
(539)
|
(681)
|
(1 840)
|
(1 742)
|
(1 091)
|
(1 097)
|
(1 229)
|
|
Gross Profit |
256
N/A
|
299
+17%
|
726
+143%
|
748
+3%
|
471
-37%
|
532
+13%
|
2 120
+298%
|
2 088
-2%
|
1 202
-42%
|
1 203
+0%
|
916
-24%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(277)
|
(295)
|
(317)
|
(309)
|
(288)
|
(310)
|
(316)
|
(376)
|
(484)
|
(509)
|
(490)
|
|
Selling, General & Administrative |
(290)
|
(282)
|
(312)
|
(300)
|
(280)
|
(303)
|
(306)
|
(360)
|
(465)
|
(493)
|
(428)
|
|
Depreciation & Amortization |
0
|
(13)
|
(5)
|
(10)
|
(8)
|
(6)
|
(10)
|
(16)
|
(19)
|
(16)
|
0
|
|
Other Operating Expenses |
13
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(62)
|
|
Operating Income |
(22)
N/A
|
3
N/A
|
409
+11 951%
|
439
+7%
|
183
-58%
|
223
+22%
|
1 805
+710%
|
1 712
-5%
|
718
-58%
|
694
-3%
|
425
-39%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(97)
|
(137)
|
(161)
|
(167)
|
(162)
|
(181)
|
(194)
|
(193)
|
(227)
|
(264)
|
(300)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
(1)
|
|
Total Other Income |
17
|
8
|
9
|
4
|
7
|
6
|
3
|
5
|
7
|
2
|
8
|
|
Pre-Tax Income |
(102)
N/A
|
(126)
-23%
|
256
N/A
|
276
+8%
|
27
-90%
|
48
+78%
|
1 613
+3 247%
|
1 527
-5%
|
499
-67%
|
427
-14%
|
133
-69%
|
|
Net Income | ||||||||||||
Tax Provision |
18
|
(9)
|
(91)
|
(59)
|
(4)
|
(20)
|
(560)
|
(533)
|
(163)
|
(153)
|
(74)
|
|
Income from Continuing Operations |
(85)
|
(135)
|
165
|
217
|
23
|
28
|
1 053
|
993
|
336
|
275
|
59
|
|
Net Income (Common) |
(85)
N/A
|
(135)
-59%
|
165
N/A
|
217
+32%
|
23
-89%
|
28
+20%
|
1 053
+3 694%
|
993
-6%
|
336
-66%
|
275
-18%
|
59
-78%
|
|
EPS (Diluted) |
-178.13
N/A
|
-283.71
-59%
|
347.15
N/A
|
457.48
+32%
|
48.86
-89%
|
58.42
+20%
|
2 216.42
+3 694%
|
2 090.83
-6%
|
706.48
-66%
|
577.94
-18%
|
124.39
-78%
|