Shoei (9385) Income Statement & Earnings

652
00.00%

20min DelayTrading Jan 16 09:00 JST

5.12BMarket Cap10.78P/E (Static)

Shoei (9385) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

-2.13%19.03B

-6.26%19.45B

-4.78%4.71B

-10.23%5.01B

-10.88%4.75B

1.77%4.98B

7.67%20.75B

0.16%4.94B

8.94%5.58B

16.12%5.33B

Cost of revenue

-3.22%14.87B

-9.92%15.37B

-7.47%3.75B

-14.33%3.94B

-15.41%3.73B

-1.28%3.95B

10.77%17.06B

-1.31%4.05B

12.69%4.59B

21.35%4.41B

Gross profit

1.96%4.16B

10.64%4.08B

7.51%955.33M

8.97%1.07B

10.81%1.02B

15.42%1.03B

-4.71%3.69B

7.44%888.6M

-5.73%982.41M

-3.68%922.51M

Operating expense

3.31%3.41B

-6.53%3.3B

-6.12%761.09M

-6.13%821.64M

-4.48%864.29M

-9.21%853.87M

-4.34%3.53B

-19.74%810.73M

-8.56%875.27M

11.13%904.83M

Operating profit

-3.78%747.52M

403.70%776.9M

149.46%194.23M

132.33%248.93M

793.52%157.97M

462.77%175.76M

-12.42%154.24M

142.53%77.86M

26.08%107.15M

-87.69%17.68M

Net non-operating interest income (expenses)

-32.54%-32.17M

27.23%-24.27M

45.72%-4.47M

33.39%-5.7M

17.65%-6.87M

11.99%-7.24M

-32.49%-33.36M

-15.35%-8.24M

-12.43%-8.56M

-51.48%-8.34M

Non-operating interest income

-11.46%1.37M

362.57%1.55M

763.76%989K

-77.40%94K

523.88%418K

--44K

71.28%334K

-361.40%-149K

185.07%416K

-88.91%67K

Non-operating interest expense

29.91%33.54M

-23.36%25.82M

-32.49%5.46M

-35.43%5.8M

-13.33%7.28M

-11.46%7.28M

32.79%33.69M

12.36%8.09M

25.98%8.98M

37.60%8.4M

Net investment income

-34.77%9.8M

-79.64%15.02M

45.01%-18.78M

-68.92%22.34M

-82.19%5.07M

-15.87%6.39M

106.39%73.79M

-1,166.98%-34.15M

381.50%71.87M

204.98%28.47M

Gain(Loss) on financial instruments designated as cash flow hedges

-97.39%17.95M

231.78%688.49M

-95.20%5.1M

102.29%16.01M

58.68%111.8M

555.59M

-1,049.95%-522.44M

251.35%106.14M

-4,086.09%-699.04M

348.15%70.45M

Gain(Loss) on derecognition of available-for-sale financial assets

30.51%3.74M

Income from associates and other participating interests

Special income (charges)

98.43%-1.14M

95.64%-72.62M

84.45%-258.99M

-318,700.00%-3.19M

2,846,500.00%199.26M

-970,500.00%-9.7M

-281,464.70%-1.67B

-11,103.16%-1.67B

99.79%-1K

Less:Other special charges

101.34%2.71M

-2,052.20%-202.48M

-99.78%23K

--1.33M

---203.83M

---10K

1,852.03%10.37M

-30.19%10.38M

--0

----

Less:Write off

-100.57%-1.57M

-83.38%275.1M

-84.36%258.97M

185,600.00%1.86M

--4.56M

971,500.00%9.71M

--1.66B

--1K

--0

Other non-operating income (expenses)

-29.27%2.85M

-54.84%4.02M

-189.92%-4.48M

2,838.89%1.97M

169.21%6.53M

-100.13%-2K

111.70%8.91M

67.53%4.98M

-102.86%-72K

-44.05%2.43M

Income before tax

-46.32%744.8M

170.05%1.39B

94.25%-87.39M

153.03%280.36M

327.99%473.77M

1,747.34%720.79M

-1,272.16%-1.98B

-784.57%-1.52B

-572.58%-528.66M

-39.66%110.7M

Income tax

-26.68%277.45M

204.12%378.41M

108.96%42.63M

-24.11%88.86M

122.54%101.75M

387.93%145.17M

-450.44%-363.45M

-2,635.54%-475.85M

123.24%117.09M

-4.56%45.72M

Net income

-53.69%467.35M

162.39%1.01B

87.54%-130.02M

129.66%191.51M

472.57%372.01M

8,539.10%575.62M

-2,577.82%-1.62B

-575.95%-1.04B

-1,186.81%-645.75M

-52.06%64.97M

Net income continuous operations

-53.69%467.35M

162.39%1.01B

87.54%-130.02M

129.66%191.51M

472.57%372.01M

8,539.11%575.62M

-2,577.82%-1.62B

-575.95%-1.04B

-1,186.80%-645.75M

-52.07%64.97M

Noncontrolling interests

Net income attributable to the company

-53.69%467.35M

162.39%1.01B

87.54%-130.02M

129.66%191.51M

472.57%372.01M

8,539.10%575.62M

-1,911.00%-1.62B

-708.87%-1.04B

-1,211.65%-645.75M

-52.06%64.97M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-53.69%467.35M

162.39%1.01B

87.54%-130.02M

129.66%191.51M

472.57%372.01M

8,539.10%575.62M

-1,911.00%-1.62B

-708.87%-1.04B

-1,211.65%-645.75M

-52.06%64.97M

Gross dividend payment

Basic earnings per share

-53.69%60.48

162.39%130.59

87.53%-16.83

129.65%24.78

472.53%48.15

8,561.63%74.49

-1,910.55%-209.3

-708.87%-135

-1,211.30%-83.57

-52.05%8.41

Diluted earnings per share

-53.69%60.48

162.39%130.59

87.53%-16.83

129.65%24.78

472.57%48.1429

8,561.63%74.49

-1,910.55%-209.3

-708.87%-135.0072

-1,211.83%-83.57

-52.06%8.4083

Dividend per share

0.00%20

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	-2.13%19.03B	-6.26%19.45B	-4.78%4.71B	-10.23%5.01B	-10.88%4.75B	1.77%4.98B	7.67%20.75B	0.16%4.94B	8.94%5.58B	16.12%5.33B
Cost of revenue	-3.22%14.87B	-9.92%15.37B	-7.47%3.75B	-14.33%3.94B	-15.41%3.73B	-1.28%3.95B	10.77%17.06B	-1.31%4.05B	12.69%4.59B	21.35%4.41B
Gross profit	1.96%4.16B	10.64%4.08B	7.51%955.33M	8.97%1.07B	10.81%1.02B	15.42%1.03B	-4.71%3.69B	7.44%888.6M	-5.73%982.41M	-3.68%922.51M
Operating expense	3.31%3.41B	-6.53%3.3B	-6.12%761.09M	-6.13%821.64M	-4.48%864.29M	-9.21%853.87M	-4.34%3.53B	-19.74%810.73M	-8.56%875.27M	11.13%904.83M
Operating profit	-3.78%747.52M	403.70%776.9M	149.46%194.23M	132.33%248.93M	793.52%157.97M	462.77%175.76M	-12.42%154.24M	142.53%77.86M	26.08%107.15M	-87.69%17.68M
Net non-operating interest income (expenses)	-32.54%-32.17M	27.23%-24.27M	45.72%-4.47M	33.39%-5.7M	17.65%-6.87M	11.99%-7.24M	-32.49%-33.36M	-15.35%-8.24M	-12.43%-8.56M	-51.48%-8.34M
Non-operating interest income	-11.46%1.37M	362.57%1.55M	763.76%989K	-77.40%94K	523.88%418K	--44K	71.28%334K	-361.40%-149K	185.07%416K	-88.91%67K
Non-operating interest expense	29.91%33.54M	-23.36%25.82M	-32.49%5.46M	-35.43%5.8M	-13.33%7.28M	-11.46%7.28M	32.79%33.69M	12.36%8.09M	25.98%8.98M	37.60%8.4M
Net investment income	-34.77%9.8M	-79.64%15.02M	45.01%-18.78M	-68.92%22.34M	-82.19%5.07M	-15.87%6.39M	106.39%73.79M	-1,166.98%-34.15M	381.50%71.87M	204.98%28.47M
Gain(Loss) on financial instruments designated as cash flow hedges	-97.39%17.95M	231.78%688.49M	-95.20%5.1M	102.29%16.01M	58.68%111.8M	555.59M	-1,049.95%-522.44M	251.35%106.14M	-4,086.09%-699.04M	348.15%70.45M
Gain(Loss) on derecognition of available-for-sale financial assets		0	0			0	30.51%3.74M	0	0	0
Income from associates and other participating interests
Special income (charges)	98.43%-1.14M	95.64%-72.62M	84.45%-258.99M	-318,700.00%-3.19M	2,846,500.00%199.26M	-970,500.00%-9.7M	-281,464.70%-1.67B	-11,103.16%-1.67B	99.79%-1K	7K
Less:Other special charges	101.34%2.71M	-2,052.20%-202.48M	-99.78%23K	--1.33M	---203.83M	---10K	1,852.03%10.37M	-30.19%10.38M	--0	----
Less:Write off	-100.57%-1.57M	-83.38%275.1M	-84.36%258.97M	185,600.00%1.86M	--4.56M	971,500.00%9.71M	--1.66B	--1.66B	--1K	--0
Other non-operating income (expenses)	-29.27%2.85M	-54.84%4.02M	-189.92%-4.48M	2,838.89%1.97M	169.21%6.53M	-100.13%-2K	111.70%8.91M	67.53%4.98M	-102.86%-72K	-44.05%2.43M
Income before tax	-46.32%744.8M	170.05%1.39B	94.25%-87.39M	153.03%280.36M	327.99%473.77M	1,747.34%720.79M	-1,272.16%-1.98B	-784.57%-1.52B	-572.58%-528.66M	-39.66%110.7M
Income tax	-26.68%277.45M	204.12%378.41M	108.96%42.63M	-24.11%88.86M	122.54%101.75M	387.93%145.17M	-450.44%-363.45M	-2,635.54%-475.85M	123.24%117.09M	-4.56%45.72M
Net income	-53.69%467.35M	162.39%1.01B	87.54%-130.02M	129.66%191.51M	472.57%372.01M	8,539.10%575.62M	-2,577.82%-1.62B	-575.95%-1.04B	-1,186.81%-645.75M	-52.06%64.97M
Net income continuous operations	-53.69%467.35M	162.39%1.01B	87.54%-130.02M	129.66%191.51M	472.57%372.01M	8,539.11%575.62M	-2,577.82%-1.62B	-575.95%-1.04B	-1,186.80%-645.75M	-52.07%64.97M
Noncontrolling interests		0					0
Net income attributable to the company	-53.69%467.35M	162.39%1.01B	87.54%-130.02M	129.66%191.51M	472.57%372.01M	8,539.10%575.62M	-1,911.00%-1.62B	-708.87%-1.04B	-1,211.65%-645.75M	-52.06%64.97M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-53.69%467.35M	162.39%1.01B	87.54%-130.02M	129.66%191.51M	472.57%372.01M	8,539.10%575.62M	-1,911.00%-1.62B	-708.87%-1.04B	-1,211.65%-645.75M	-52.06%64.97M
Gross dividend payment
Basic earnings per share	-53.69%60.48	162.39%130.59	87.53%-16.83	129.65%24.78	472.53%48.15	8,561.63%74.49	-1,910.55%-209.3	-708.87%-135	-1,211.30%-83.57	-52.05%8.41
Diluted earnings per share	-53.69%60.48	162.39%130.59	87.53%-16.83	129.65%24.78	472.57%48.1429	8,561.63%74.49	-1,910.55%-209.3	-708.87%-135.0072	-1,211.83%-83.57	-52.06%8.4083
Dividend per share	0.00%20	0.00%20	0.00%20	0	0	0	0.00%20	0.00%20	0	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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