7839 SHOEI CO., LTD. - Financial Results

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7839

TSE Prime

SHOEI CO., LTD.

2,241

JPY

(+0.09%)

Dec 23, 3:30 pm JST

14.31

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2021	23,752	6,024	6,092	4,407	82.1	41	Nov 12, 2021	J-GAAP
Sep, 2022	28,953	8,382	8,503	6,018	112.2	56	Nov 15, 2022	J-GAAP
Sep, 2023	33,616	9,825	9,858	7,068	131.7	66	Nov 15, 2023	J-GAAP
Sep, 2024	35,790	10,330	10,502	7,377	139.9	70	Nov 15, 2024	J-GAAP
Sep, 2025 Guidance	33,920	8,770	8,760	6,220	118.4	59	Nov 15, 2024	J-GAAP
YoY	-5.2%	-15.1%	-16.6%	-15.7%	-15.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	19,400	3,870	3,880	2,670	24*	J-GAAP
	Feb 21, 2020	19,400	3,870	3,880	2,670	24.5*	J-GAAP
	Jul 28, 2020	19,400	4,500	4,500	3,100	28.5*	J-GAAP
Results	Nov 13, 2020	19,479	4,740	4,746	3,348	31*	J-GAAP
Sep, 2021	Nov 13, 2020	Available in future release
Results	Nov 12, 2021
Sep, 2022	Nov 12, 2021
	Jul 27, 2022
Results	Nov 15, 2022
Sep, 2023	Nov 15, 2022
	Jul 28, 2023
Results	Nov 15, 2023
Sep, 2024	Nov 15, 2023
Results	Nov 15, 2024
Sep, 2025	Nov 15, 2024	33,920	8,770	8,760	6,220	59	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	9,184	+1.5	Available in future release
Sep, 2001	9,088	-1.0
Sep, 2002	8,700	-4.3
Sep, 2003	9,575	+10.1
Sep, 2004	9,725	+1.6
Sep, 2005	10,661	+9.6
Sep, 2006	11,796	+10.6
Sep, 2007	13,586	+15.2
Sep, 2008	14,995	+10.4
Sep, 2009	10,300	-31.3
Sep, 2010	10,078	-2.2
Sep, 2011	9,047	-10.2
Sep, 2012	8,606	-4.9
Sep, 2013	11,158	+29.7
Sep, 2014	13,406	+20.1
Sep, 2015	14,244	+6.3
Sep, 2016	14,138	-0.7
Sep, 2017	15,641	+10.6
Sep, 2018	17,148	+9.6
Sep, 2019	18,616	+8.6
Sep, 2020	19,479	+4.6
Sep, 2021	23,752	+21.9
Sep, 2022	28,953	+21.9
Sep, 2023	33,616	+16.1
Sep, 2024	35,790	+6.5
Sep, 2025 Guidance	33,920	-5.2	8,770	-15.1	8,760	-16.6	118.4	-15.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	33,616	9,825	29.2	28.27	22.71	1.08	131.7
Sep, 2024	35,790	10,330	28.9	26.04	21.73	1.05	139.9
Sep, 2025 Guidance	33,920	8,770	25.9	21.06	17.73	0.97	118.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,790	10,330	10,502	7,377	139.9
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	13,439	3,944	4,018	2,714	50.6	0	Apr 27, 2022	J-GAAP
Oct - Mar, 2022	15,216	4,923	4,893	3,456	64.4	0	Apr 26, 2023	J-GAAP
Oct - Mar, 2023	16,454	5,275	5,345	3,738	70.6	0	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,200	4,450	4,440	3,020	57.5	0	Nov 15, 2024	J-GAAP
YoY	-7.6%	-15.6%	-16.9%	-19.2%	-18.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 12, 2021	11,900	2,940	2,950	2,050	0	J-GAAP
Results	Apr 27, 2022	13,439	3,944	4,018	2,714	0	J-GAAP
Mar, 2023	Nov 15, 2022	Available in future release
Results	Apr 26, 2023
Mar, 2024	Nov 15, 2023
Results	Apr 26, 2024
Mar, 2025	Nov 15, 2024	15,200	4,450	4,440	3,020	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2022	8,382	4,182	6,027	-1,845	-2,270	13,887	47.19	J-GAAP
Sep, 2023	9,825	4,004	6,354	-2,350	-3,461	14,767	45.01	J-GAAP
Sep, 2024	10,330	6,444	9,719	-3,275	-5,653	15,352	43.76	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	28,953	8,382	8,503	6,018	112.2	56	Nov 15, 2022	J-GAAP
Sep, 2023	33,616	9,825	9,858	7,068	131.7	66	Nov 15, 2023	J-GAAP
Sep, 2024	35,790	10,330	10,502	7,377	139.9	70	Nov 15, 2024	J-GAAP
YoY	+6.5%	+5.1%	+6.5%	+4.4%	+6.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	8,117	2,581	2,444	1,712	31.9	31.8	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	7,099	2,342	2,449	1,744	32.5	33.0	Apr 26, 2023	J-GAAP
Apr - Jun, 2023	9,375	3,114	3,235	2,233	41.6	33.2	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	9,025	1,788	1,730	1,379	25.7	19.8	Nov 15, 2023	J-GAAP
Oct - Dec, 2023	8,145	2,835	2,727	1,913	35.9	34.8	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	8,309	2,440	2,618	1,825	34.5	29.4	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	9,042	2,564	2,716	1,885	35.7	28.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	10,294	2,491	2,441	1,754	33.3	24.2	Nov 15, 2024	J-GAAP
YoY	+14.1%	+39.3%	+41.1%	+27.2%	+29.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,475	+7.6	Available in future release
Jan - Mar, 2020	4,194	+13.9
Apr - Jun, 2020	5,294	-2.1
Jul - Sep, 2020	5,516	+2.8
Oct - Dec, 2020	5,767	+28.9
Jan - Mar, 2021	4,977	+18.7
Apr - Jun, 2021	6,775	+28.0
Jul - Sep, 2021	6,233	+13.0
Oct - Dec, 2021	7,350	+27.4
Jan - Mar, 2022	6,089	+22.3
Apr - Jun, 2022	7,694	+13.6
Jul - Sep, 2022	7,820	+25.5
Oct - Dec, 2022	8,117	+10.4
Jan - Mar, 2023	7,099	+16.6
Apr - Jun, 2023	9,375	+21.8
Jul - Sep, 2023	9,025	+15.4
Oct - Dec, 2023	8,145	+0.3
Jan - Mar, 2024	8,309	+17.0
Apr - Jun, 2024	9,042	-3.6
Jul - Sep, 2024	10,294	+14.1	2,491	+39.3	2,441	+41.1	33.3	+29.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,294	3,114	3,235	2,233	41.6
Fiscal Year	Sep, 2024	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	852.65	77.7	29,428	22,877	21,103	0.02	Nov 15, 2022	J-GAAP
Sep, 2023	506.60	82.7	32,805	27,130	25,162	0.02	Nov 15, 2023	J-GAAP
Sep, 2024	562.06	84.2	35,085	29,532	29,070	0.02	Nov 15, 2024	J-GAAP

SHOEI CO., LTD.(7839) Financial Results