Shoei Foods Income Statement

Financials in millions JPY. Fiscal year is November - October.

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	124,897	115,208	109,594	103,188	99,631
Revenue Growth (YoY)	8.41%	5.12%	6.21%	3.57%	-0.94%
Cost of Revenue	105,248	96,590	92,041	86,584	83,058
Gross Profit	19,649	18,618	17,553	16,604	16,573
Selling, General & Admin	14,614	13,674	13,424	12,761	12,306
Other Operating Expenses	92	99	94	94	84
Operating Expenses	14,706	13,773	13,518	12,855	12,390
Operating Income	4,943	4,845	4,035	3,749	4,183
Interest Expense	-238	-143	-129	-119	-134
Interest & Investment Income	131	115	142	91	79
Earnings From Equity Investments	26	24	21	26	19
Currency Exchange Gain (Loss)	10	5	-31	217	-1
Other Non Operating Income (Expenses)	118	103	98	130	132
EBT Excluding Unusual Items	4,990	4,949	4,136	4,094	4,278
Gain (Loss) on Sale of Investments	-2	30	-	-	-
Gain (Loss) on Sale of Assets	-8	-12	3	31	24
Asset Writedown	-169	-11	-24	-27	-35
Legal Settlements	-290	-	-	-	-
Other Unusual Items	-2	1	-	-1	-7
Pretax Income	4,519	4,957	4,115	4,097	4,260
Income Tax Expense	1,391	1,710	1,266	1,250	1,418
Earnings From Continuing Operations	3,128	3,247	2,849	2,847	2,842
Minority Interest in Earnings	-93	-77	-40	-59	-53
Net Income	3,035	3,170	2,809	2,788	2,789
Net Income to Common	3,035	3,170	2,809	2,788	2,789
Net Income Growth	-4.26%	12.85%	0.75%	-0.04%	-0.29%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	-0.61%	0.03%	0.04%	0.03%	-0.14%
EPS (Basic)	181.27	188.19	166.81	165.62	165.73
EPS (Diluted)	181.27	188.19	166.81	165.62	165.73
EPS Growth	-3.67%	12.82%	0.72%	-0.07%	-0.14%
Free Cash Flow	-2,373	867	4,386	-1,079	2,254
Free Cash Flow Per Share	-141.73	51.47	260.45	-64.10	133.94
Dividend Per Share	-	48.000	48.000	48.000	48.000
Gross Margin	15.73%	16.16%	16.02%	16.09%	16.63%
Operating Margin	3.96%	4.21%	3.68%	3.63%	4.20%
Profit Margin	2.43%	2.75%	2.56%	2.70%	2.80%
Free Cash Flow Margin	-1.90%	0.75%	4.00%	-1.05%	2.26%
EBITDA	7,774	7,699	6,940	6,714	6,910
EBITDA Margin	6.22%	6.68%	6.33%	6.51%	6.94%
D&A For EBITDA	2,831	2,854	2,905	2,965	2,727
EBIT	4,943	4,845	4,035	3,749	4,183
EBIT Margin	3.96%	4.21%	3.68%	3.63%	4.20%
Effective Tax Rate	30.78%	34.50%	30.76%	30.51%	33.29%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.