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

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

For the cumulative third quarter of the fiscal year ending September 2026, revenue, operating income, and net income attributable to owners of the parent exceeded the year-earlier period. Revenue increased in China, Japan, and Europe, while declining in North America.

Worth reading
62In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
6.2
Year-on-year revenue growth (%)
Wording
Definitive
How definitive the wording is.

Contents of this document

Earnings presentationQ3 FY20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales24,348 JPY million+6.2%
Operating profit7,329 JPY million
Net income5,200 JPY million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Regional sales
China+¥2,033 million
North America-¥1,157 million
Europe+¥436 million
Japan+¥222 million
Other-¥119 million
Unit sales by region
China+45 thousand units
North America-25 thousand units
Europe-13 thousand units
Japan-3 thousand units
Other-4 thousand units
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rate during the period
US$¥157.75 (up ¥7.64 year on year)
EUR¥183.08 (up ¥21.00 year on year)
Translation rate for overseas subsidiaries
EUR¥183.41 (up ¥21.33 year on year)
New initiatives
  • Construction of SHOEI HELMET PARK
Key KPIsA metric the company considers important as a management benchmark.
  • Consolidated unit sales460 Thousand units
    Year on year against the same period last year-1 thousand units, -0.1%
Segment results
Japan
Unit sales
83 Thousand units-3.7%
Net Sales
4,402 JPY million+5.3%
Europe
Unit sales
162 Thousand units-7.5%
Net Sales
10,336 JPY million+4.4%
North America
Unit sales
65 Thousand units-27.9%
Net Sales
3,118 JPY million-27.1%
China
Unit sales
107 Thousand units+73.1%
Net Sales
4,580 JPY million+79.9%
Other
Unit sales
41 Thousand units-9.4%
Net Sales
1,910 JPY million-5.9%
Acquisition of treasury shares
Share repurchases mentioned. Amount, number of shares, and period: not disclosed
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredQ3 FY2026
Net Sales24,348 JPY million (YoY +6.2%)
Operating profit7,329 JPY million
Net income5,200 JPY million
Segment resultsJapan Unit sales 83 Thousand units (YoY -3.7%) / Net Sales 4,402 JPY million (YoY +5.3%) / Europe Unit sales 162 Thousand units (YoY -7.5%) / Net Sales 10,336 JPY million (YoY +4.4%) / North America Unit sales 65 Thousand units (YoY -27.9%) / Net Sales 3,118 JPY million (YoY -27.1%) / China Unit sales 107 Thousand units (YoY +73.1%) / Net Sales 4,580 JPY million (YoY +79.9%) / Other Unit sales 41 Thousand units (YoY -9.4%) / Net Sales 1,910 JPY million (YoY -5.9%)
Breakdown of Factors Affecting the ChangeRegional sales China +¥2,033 million / North America -¥1,157 million / Europe +¥436 million / Japan +¥222 million / Other -¥119 million / Unit sales by region China +45 thousand units / North America -25 thousand units / Europe -13 thousand units / Japan -3 thousand units / Other -4 thousand units
Key KPIsConsolidated unit sales 460 Thousand units
Assumptions Underlying the Business OutlookAverage exchange rate during the period US$ ¥157.75 (up ¥7.64 year on year) / EUR ¥183.08 (up ¥21.00 year on year) / Translation rate for overseas subsidiaries EUR ¥183.41 (up ¥21.33 year on year)
Acquisition of treasury sharesShare repurchases mentioned. Amount, number of shares, and period: 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.

By region, unit sales and revenue increased significantly in China, while unit sales declined in North America, Europe, and Japan. The presentation also explains the increase in trade receivables in North America, dividend payments and share repurchases, and the increase in property, plant and equipment.

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 Materials (Earnings Presentation Materials for the Third Quarter of the Fiscal Year Ending September 2026) | SHOEI CO.,LTD. (7839) timely disclosure | Komori