SHOEI CORPORATION (9385.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	19.0B	19.0B	19.0B	19.4B	20.7B
Cost of Revenue	3.5B	14.4B	14.9B	15.4B	17.1B
Gross Profit	1.1B	4.7B	4.2B	4.1B	3.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	880.5M	3.3B	3.4B	3.3B	3.5B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	880.5M	3.3B	3.4B	3.3B	3.5B
Cost and Expenses	17.9B	17.7B	18.3B	18.7B	20.6B
Operating Income (EBIT)	1.1B	1.3B	747.0M	776.0M	154.0M
Non-Operating
Interest Income	52.0K	702.0K	1.4M	1.5M	334.0K
Interest Expense	15.4M	63.9M	33.5M	25.8M	33.7M
Net Interest Income	(15.4M)	(63.2M)	(32.2M)	(24.3M)	(33.4M)
Other Non-Op Income/Expense	12.2M	(32.7M)	(6.0K)	667.1M	(486.7M)
Non-Operating Income (excl Interest)	30.9M	47.8M	43.0M	720.2M	92.5M
EBT (Pre-Tax Income)	253.9M	1.3B	744.8M	1.4B	(2.0B)
Income Tax Expense	85.8M	429.9M	277.5M	378.4M	(363.5M)
Bottom Line
Net Income	786.0M	853.0M	467.0M	1.0B	(1.6B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	786.0M	853.0M	467.0M	1.0B	(1.6B)
Per Share
Basic EPS	¥102	¥110	¥60	¥131	(¥209)
Diluted EPS	¥102	¥110	—	—	—
Revenue Per Share	¥2,464	¥2,465	¥2,463	¥2,517	¥2,685
Shares
Basic Shares Outstanding	7.7M	7.7M	7.7M	7.7M	7.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.6B	934.9M	1.0B	474.9M
D&A	—	240.6M	187.9M	243.5M	320.9M
EBIT	1.1B	1.3B	747.0M	776.0M	154.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026