April 26, 2023
SHOEI CO., LTD.
Consolidated Financial Results
for the Second Quarter of the Fiscal Year Ending September 30, 2023
Name of Registrant | SHOEI CO., LTD. |
Code No: | 7839 |
Securities Traded | Tokyo Stock Exchange, Prime Market |
Headquarters | Tokyo, Japan |
(URLhttps://www.shoei.com/) | |
Representative: | Kenichiro Ishida, President and Representative Director |
Contact: | Hiroshi Yamaguchi, Director and General Manager of |
Business & Financial Management Headquarters | |
INDEX |
Ⅰ.Financial Summary Ⅱ.Consolidated Forecasts
for The Fiscal Year Ending September 30, 2023 Ⅲ.Consolidated Financial Statements Ⅳ.Segment Information
- 1 -
Ⅰ.Financial Summary 1) Operating Performance
Millions of Yen | |||||
Oct.21-Mar.22 | Oct.22-Mar.23% Changes | ||||
Net Sales | 13,439 | 15,216 | 13.2 | ||
Operating Income | 3,944 | 4,923 | 24.8 | ||
Ordinary Income | 4,018 | 4,893 | 21.8 | ||
Profit attributable to owners of parent | 2,714 | 3,456 | 27.4 | ||
Yen | |||||
Per Share Amounts | |||||
Net Income | 50.60 | 64.41 | |||
Net Income, Diluted | - | - |
Notes:
1.Earnings (Losses) of Affiliates in Equity Method:
Millions of Yen
Oct.21-Mar.22Oct.22-Mar.23
--
2.Average Number of Shares Outstanding During The Period (Consolidated): Shares
Oct.21-Mar.22Oct.22-Mar.23
53,642,059 53,670,916
3.On April 1st, 2023, the Company conducted a two-for-one stock split of common stock. Concerning the number of shares for the previous fiscal year,
"average number of shares outstanding during the period"
have been calculated and presented as if the split was conducted at beginning of the previous fiscal year.
4.Number of Treasury Stocks as of March 31, 2023: | 28,464 |
5.Change of Accounting Method: Not Applicable.
6.Percentages of net sales, operating income, ordinary income and net income show changes from those in the corresponding period of the previous year.
7.Amounts Less than 1million are omitted.
8.The net income per share is calculated using the weighted average number of shares (excluding treasury stock)during the period.
- 2 -
2) Financial Position
Millions of Yen
Sep.30,22 | Mar.31,23 | ||
Total Assets | 29,428 | 29,695 | |
Net Assets | 22,895 | 23,349 | |
Percentage | |||
Net Assets to Total Assets | 77.7% | 78.6% | |
Yen | |||
Net Assets per Share | 426.33 | 434.60 |
Notes:
1.Number of Shares Outstanding on September 30, 2022 and Mar 31, 2023 (Consolidated):
Shares
Sep.30,22 Mar.31,23
53,713,716 53,713,716
3) Scope of Consolidation | |
Number of Consolidated Subsidiaries | 8 |
Number of Non-Consolidated Subsidiaries | |
in Equity Method | 0 |
Number of Affiliates in Equity Method | 0 |
4) Change in Consolidation During the Period | |
Number of Newly Consolidated Subsidiaries | 0 |
Number of Companies Excluded | |
from Consolidation | 0 |
Number of Subsidiaries and Affiliates | |
Newly Consolidated in Equity Method | 0 |
Number of Companies Excluded from | |
Consolidation in Equity Method | 0 |
Ⅱ.Consolidated Forecasts
for The Fiscal Year Ending September 30, 2023
Millions of Yen | |
Oct.22-Sep.23 | |
Net Sales | 31,690 |
Operating Income | 8,780 |
Ordinary Income | 8,780 |
Net Income | 6,260 |
Yen | |
Net Income Per Share | 116.62 |
- 3 -
Ⅲ.Consolidated | Financial Statements | ||||
Consolidated Statements of Income | |||||
(Thousands of yen) | |||||
Six months ended | Six months ended | ||||
March 31, 2022 | March 31, 2023 | ||||
Net sales | 13,439,504 | 15,216,229 | |||
Cost of sales | 7,353,643 | 7,948,374 | |||
Gross profit | 6,085,860 | 7,267,855 | |||
Selling, general and administrative expenses | 2,140,986 | 2,344,057 | |||
Operating profit | 3,944,873 | 4,923,797 | |||
Non-operating income | |||||
Interest income | 144 | 5,021 | |||
Foreign exchange gains | 62,424 | - | |||
Subsidy income | 8,907 | 7,640 | |||
Patent Settlement | - | 11,364 | |||
Other | 5,389 | 14,820 | |||
Total non-operating income | 76,865 | 38,846 | |||
Non-operating expenses | |||||
Interest expenses | 3,179 | 3,521 | |||
Foreign exchange losses | - | 62,672 | |||
Other | 171 | 2,550 | |||
Total non-operating expenses | 3,351 | 68,744 | |||
Ordinary profit | 4,018,387 | 4,893,899 | |||
Extraordinary income | |||||
Gain on sale of non-current assets | 51 | 134 | |||
Total extraordinary income | 51 | 134 | |||
Profit before income taxes | 4,018,439 | 4,894,034 | |||
Income taxes - current | 1,319,366 | 1,636,550 | |||
Income taxes - refund | - | 650 | |||
Income taxes - deferred | -15,414 | -200,082 | |||
Total income taxes | 1,303,952 | 1,437,118 | |||
Profit | 2,714,487 | 3,456,916 | |||
Profit | attributable | to | non-controlling | - | - |
interests | |||||
Profit attributable to owners of parent | 2,714,487 | 3,456,916 |
- 4 -
Consolidated Statements of Comprehensive Income
(Thousands of yen)
Profit
Other comprehensive income
Foreign currency translation adjustment Remeasurements of defined benefit plans, net of tax
Total other comprehensive income Comprehensive income Comprehensive income attributable to
Comprehensive income attributable to owners of parent
Quarterly comprehensive income for non- controlling interests
Six months ended | Six months ended |
March 31, 2022 | March 31, 2023 |
2,714,487 | 3,456,916 |
-12,321 | -73,375 |
17,847 | 15,090 |
5,525 | -58,285 |
2,720,013 | 3,398,630 |
2,720,0133,398,287
- | 343 |
- 5 -
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Shoei Co. Ltd. published this content on 26 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 April 2023 08:06:02 UTC.