Consolidated Financial Results. for the First Quarter of the Fiscal Year Ending September 30, 2015

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1 Jan 29, 2015 SHOEI CO., LTD. Consolidated Financial Results for the First Quarter of the Fiscal Year Ending September 30, 2015 Name of Registrant SHOEI CO., LTD. Code No: 7839 Securities Traded Tokyo Stock Exchange, 2nd Section Headquarters Tokyo, Japan (URL Representative: Hironori Yasukochi, President and Representative Director Contact: Akihito Hirano, Director and General Manager of Corporate Planning Department INDEX Ⅰ.Financial Summary Ⅱ.Consolidated Forecasts for The Fiscal Year Ending September 30, 2015 Ⅲ.Consolidated Financial Statements 1

2 Ⅰ.Financial Summary 1) Operating Performance % Changes Net Sales Operating Income Ordinary Income Net Income 2, , Per Share Amounts Net Income Net Income, Diluted Yen Notes: 1.Earnings (Losses) of Affiliates in Equity Method: 2.Average Number of Shares Outstanding During The Period (Consolidated): Shares 13,772,058 13,771,990 3.Number of Treasury Stocks as of December 31, 2014: Change of Accounting Method: The Company has applied the Accounting Standard for Retirement Benefits (Accounting Standards Board of Japan (ASBJ) Statement No.26 of May 17, 2012) and Guidance on Accounting Standard for Retirement Benefits (ASBJ Guidance No.25 of May 17, 2012) to the main clause stipulated in Article 35 of the Accounting Standard for Retirement Benefits and Article 67 of the Guidance on Accounting Standard for Retirement Benefits from October 1, Under the new standard,calculation of liabilities for retirement benefits and service costs has been revised and the method of attributing expected benefits to periods has been changed from straightline basis to benefit formula basis.the method of determination of the discount rate also revised to a single weighted average discount rate reflecting the estimated timing and amount of benefit payment. In accordance with transitional accounting as stipulated in Article 37 of the Accounting Standard for Retirement Benefits, the effect of changes in accounting policies arising from initial application is recognized as an adjustment to retained earnings at the beginning of the fiscal year. As a result, Net defined benefit liabilities increased by \52million, Deferred tax assets increased by \18million and Retained earnings decreased by \34million as of October 1, 2014 and the effects of these changes on Operating income, Ordinary income and Income before income taxes and minority interests in the consolidated financial statements accumulated through the first quarter of the fiscal year were not material. 5.Percentages of net sales, operating income, ordinary income and net income show changes from those in the corresponding period of the previous year. 6.Amounts Less than \1million are omitted. 7.The net income per share is calculated using the weighted average number of shares (excluding treasury stock)during the period. 2

3 2) Financial Position Sep.30,14 Dec.31,14 Total Assets Net Assets Net Assets to Total Assets 11,478 8,933 Percentage 77.8% 10,607 8, % Net Assets per Share Yen Notes: 1.Number of Shares Outstanding on September 30, 2014 and Dec 31, 2014 (Consolidated): Shares Sep.30,14 Dec.31,14 13,772,400 13,772,400 Ⅱ.Consolidated Forecasts for The Fiscal Year Ending September 30, 2015 Oct.14Sep.15 Net Sales Operating Income Ordinary Income Net Income 13,680 2,550 2,550 1,670 Yen Net Income Per Share

4 Ⅲ.Consolidated Financial Statements Consolidated Statements of Income Thousands of Yen Net sales 2,641,121 2,589,347 Cost of sales 1,655,984 1,434,561 Gross profit 985,136 1,154,786 Selling, general and administrative expenses 589, ,725 Operating income 395, ,061 Nonoperating income Interest income Inerest on refund 1, Other 2,302 1,752 Total nonoperating income 3,378 2,200 Nonoperating expenses Foreign exchange losses 26,404 62,371 Loss on transfer of receivables 3,167 2,119 Other Total nonoperating expenses 29,787 64,840 Ordinary income 368, ,422 Extraordinary income Gain on sales of noncurrent assets Total extraordinary income Extraordinary losses Loss on retirement of noncurrent assets 784 4,321 Total extraordinary losses 784 4,321 Income before income taxes and minority interests 368, ,459 Income taxes current 86, ,359 Income taxes deferred 52,646 25,236 Total income taxes 139, ,596 Net income 228, ,863 4

5 Consolidated Statements of Comprehensive Income Thousands of Yen Net income 228, ,863 Other comprehensive income Deferred gains or losses on hedges (139,561) (77,848) Foreign currency translation adjustment 70,787 44,283 Remeasurements of defined benefit plans,net of tax 2,146 Total other comprehensive income (68,773) (31,419) Comprehensive income 160, ,444 Comprehensive income attributable to Comprehensive income attributable to owners of parent 160, ,444 5

6 Assets Sep.30,14 Dec.31,14 Current assets Cash and deposits 6,173,684 4,771,496 Notes and accounts receivabletrade 1,079, ,842 Merchandise and finished goods 969,440 1,398,402 Work in process 365, ,554 Raw materials and supplies 396, ,598 Deferred tax assets 265, ,812 Other 489, ,636 Allowance for doubtful accounts (4,270) (3,932) Total current assets 9,735,409 8,777,411 Noncurrent assets Property, plant and equipment Buildings and structures 2,690,212 2,689,604 Accumulated depreciation (1,987,288) (2,001,490) Buildings and structures, net 702, ,113 Machinery, equipment and vehicles 1,758,495 1,761,948 Accumulated depreciation (1,526,336) (1,508,812) Machinery, equipment and vehicles, net 232, ,135 Tools, furniture and fixtures 3,714,994 3,963,181 Accumulated depreciation (3,585,563) (3,634,372) Tools, furniture and fixtures, net 129, ,808 Land 211, ,544 Construction in progress 201,889 59,016 Total property, plant and equipment 1,477,948 1,540,618 Intangible assets 37,796 37,189 Investments and other assets Deferred tax assets 197, ,143 Other 30,031 32,287 Total investments and other assets 227, ,430 Total noncurrent assets 1,743,347 1,830,238 Total assets 11,478,756 10,607,649 6

7 Liabilities Thousands of Yen Sep.30,14 Dec.31,14 Current liabilities Accounts payabletrade 535, ,662 Accounts payableother 284, ,012 Income taxes payable 663, ,613 Provision for bonuses 180,700 76,100 Forward exchange contracts 36, ,513 Other 243, ,760 Total current liabilities 1,945,290 1,629,662 Noncurrent liabilities Provision for directors' retirement benefits 237, ,512 Net defined benefit liability 330, ,126 Asset retirement obligations 32,070 32,070 Total noncurrent liabilities 600, ,708 Total liabilities 2,545,446 2,293,371 Net assets Shareholders' equity Capital stock 1,394,778 1,394,778 Capital surplus 391, ,621 Retained earnings 7,310,218 6,722,606 Treasury shares (324) (324) Total shareholders' equity 9,096,294 8,508,681 Accumulated other comprehensive income Deferred gains or losses on hedges (13,058) (90,907) Foreign currency translation adjustment (68,883) (24,599) Remeasurements of defined benefit plans (81,042) (78,895) Total accumulated other comprehensive income (162,984) (194,403) Total net assets 8,933,309 8,314,278 Total liabilities and net assets 11,478,756 10,607,649 7

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