Shoei : Financial Results Briefing for FY 2022

Securities Code: 7839

Tokyo Stock Exchange, Prime Market

SHOEI CO., LTD.

Financial Results Briefing for the Fiscal Year Ended September 30, 2022

December 2, 2022

CONTENTS

I

II

III

Financial Results for the Fiscal Year Ended September 30, 2022 P. 2

Forecasts for the Fiscal Year Ending September 30, 2023	P. 12

Growth Strategies	P. 19

1

I. Financial Results for the Fiscal Year Ended September 30, 2022

(1) Financial Highlights

Net Sales/Operating Income/Profit attributable to owners of parent

30,000

25,000

20,000

15,000

10,000

5,000

0

Net Sales

（Million yen）

28,953

23,752

FY ended	FY ended
Sep. 2021	Sep. 2022

Operating Income

（Million yen）

9,000

8,000

8,382

7,000

6,000

6,024

5,000

4,000

3,000

2,000

1,000

0

FY ended	FY ended
Sep. 2021	Sep. 2022

Profit attributable to owners of parent

（Million yen）

7,000

6,000

6,018

5,000

4,000 4,407

3,000

2,000

1,000

0

FY ended	FY ended
Sep. 2021	Sep. 2022

ROE	25.8%	29.1%
Average foreign exchange rates for the term (the ended of the FY Sep. 2022) US$/JPY=123.87, EUR/JPY=134.86	3
Overseas subsidiary conversion rates (end of June 2022) US$/JPY=136.68, EUR/JPY=142.67

(2) Trends of Consolidated Business Results

Net sales

(Million yen)Operating income (Million yen)

30,000								29.0%	10,000
						24.3%	25.3%	28,953
25,000
	22.2%	22.1%		22.6%			8,382	8,000
	22.5%	21.8%		23,752
20,000
					18,616	19,479			6,000
				17,148
15,000			15,641			6,024
	14,244	14,138			4,740
						4,000
					4,203
10,000				3,734
		3,461
	3,210	3,145
5,000									2,000
1
0	FY ended	FY ended	FY ended	FY ended	FY ended	FY ended	FY ended	FY ended	0
	2015/09	2016/09	2017/09	2018/09	2019/09	2020/09	2021/09	2022/09
	Sep. 2015	Sep. 2016	Sep. 2017	Sep. 2018	Sep. 2019	Sep. 2020	Sep. 2021	Sep. 2022

Sales		Operating income	Operating margin

4