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Earnings presentation7839SHOEI CO.,LTD.Information and Communications, Services and Others

SHOEI Co., Ltd. Earnings Presentation (Earnings Presentation for the Second Quarter of the Fiscal Year Ending September 2026)

For the cumulative second quarter of the fiscal year ending September 2026, net sales, operating income, and net income attributable to owners of the parent exceeded the year-earlier period. Units sold declined, however. By region, China and Other increased, while Japan, Europe, and North America declined.

Worth reading
43Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
440
¥ million
Wording
Definitive
How definitive the wording is.

Contents of this document

Earnings presentationSecond quarter of the fiscal year ending September 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,002 million
Operating profit¥4,430 million
Net income¥3,145 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Changes in net sales by region: Japan, -¥129 million; Europe, +¥30 million; North America, -¥938 million; China, +¥1,283 million; Other, +¥194 million. Changes in units sold by region: Japan, -9 thousand units; Europe, -9 thousand units; North America, -19 thousand units; China, +28 thousand units; Other, +3 thousand units.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rates during the period: US$=¥156.68 (+¥3.73 year on year), EUR=¥182.09 (+¥20.55 year on year). Exchange rate for translating overseas subsidiaries' accounts (end of December 2025): EUR=¥184.33 (+¥19.41 year on year)
New initiatives
Construction of SHOEI HELMET PARK
Key KPIsA metric the company considers important as a management benchmark.
286 thousand units sold (293 thousand units in the year-earlier period, -2.3%)
Segment results
not disclosed (regional results: Japan: net sales of ¥2,665 million and 50 thousand units sold; Europe: net sales of ¥6,198 million and 101 thousand units sold; North America: net sales of ¥1,857 million and 36 thousand units sold; China: net sales of ¥2,925 million and 68 thousand units sold; Other: net sales of ¥1,355 million and 29 thousand units sold)
Acquisition of treasury shares
The balance-sheet explanation states that share repurchases were conducted, but the repurchase amount, number of shares, and period are not disclosed
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending September 2026
Net Sales¥15,002 million
Operating profit¥4,430 million
Net income¥3,145 million
Segment resultsnot disclosed (regional results: Japan: net sales of ¥2,665 million and 50 thousand units sold; Europe: net sales of ¥6,198 million and 101 thousand units sold; North America: net sales of ¥1,857 million and 36 thousand units sold; China: net sales of ¥2,925 million and 68 thousand units sold; Other: net sales of ¥1,355 million and 29 thousand units sold)
Breakdown of Factors Affecting the ChangeChanges in net sales by region: Japan, -¥129 million; Europe, +¥30 million; North America, -¥938 million; China, +¥1,283 million; Other, +¥194 million. Changes in units sold by region: Japan, -9 thousand units; Europe, -9 thousand units; North America, -19 thousand units; China, +28 thousand units; Other, +3 thousand units.
Key KPIs286 thousand units sold (293 thousand units in the year-earlier period, -2.3%)
Assumptions Underlying the Business OutlookAverage exchange rates during the period: US$=¥156.68 (+¥3.73 year on year), EUR=¥182.09 (+¥20.55 year on year). Exchange rate for translating overseas subsidiaries' accounts (end of December 2025): EUR=¥184.33 (+¥19.41 year on year)
Acquisition of treasury sharesThe balance-sheet explanation states that share repurchases were conducted, but the repurchase amount, number of shares, and period are not disclosed
New initiativesConstruction of SHOEI HELMET PARK
Items this document does not state (20)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

No clear explanation is provided for the factors behind the increases in net sales and profit. Regarding the balance sheet, the decline in cash and deposits is attributed to dividend payments and share repurchases, the increase in inventories to higher finished-product inventories, the increase in property, plant and equipment to construction of SHOEI HELMET PARK, and the decline in net assets to an increase in treasury shares resulting from share repurchases.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
SHOEI Co., Ltd. Earnings Presentation (Earnings Presentation for the Second Quarter of the Fiscal Year Ending September 2026) | SHOEI CO.,LTD. (7839) timely disclosure | Komori