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Earnings presentation6104SHIBAURA MACHINE CO.,LTD.Machinery

Supplementary Financial Results Information for the Fiscal Year Ending March 2026

In fiscal 2025, order intake increased 11.0% year on year to ¥119.1 billion, while net sales fell 21.0% to ¥132.8 billion and operating profit declined 69.0% to ¥4.3 billion. For fiscal 2026, the company forecasts order intake of ¥165.0 billion, net sales of ¥137.0 billion and operating profit of ¥4.2 billion.

Worth reading
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Direction
Mixed performance
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Scale
-353
¥ hundred million
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,328 hundred million-21.0%
Operating profit¥43 hundred million-69.0%
Full-year earnings forecast
Orders received
¥1,650 hundred million
Net Sales
¥1,370 hundred million
Operating profit
¥42 hundred million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
Orders received
¥1,191 hundred million+11.0%
Segment results
Molding machines
Orders received
¥753 hundred million+0.2%
Net Sales
¥988 hundred million-27.9%
Operating profit
¥27 hundred million-80.6%
Machine tools
Orders received
¥349 hundred million+44.9%
Net Sales
¥252 hundred million+18.6%
Operating profit
¥20 hundred million
Control machinery
Orders received
¥68 hundred million+6.2%
Net Sales
¥65 hundred million-19.9%
Operating profit
¥-4 hundred million
Other
Orders received
¥20 hundred million+27.2%
Net Sales
¥21 hundred million+31.8%
Operating profit
¥0 hundred million
Orders received and order backlog
Orders received
¥1,191 hundred million+11.0%
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥1,328 hundred million (YoY -21.0%)
Operating profit¥43 hundred million (YoY -69.0%)
Full-year earnings forecastOrders received ¥1,650 hundred million / Net Sales ¥1,370 hundred million / Operating profit ¥42 hundred million
Segment resultsMolding machines Orders received ¥753 hundred million (YoY +0.2%) / Net Sales ¥988 hundred million (YoY -27.9%) / Operating profit ¥27 hundred million (YoY -80.6%) / Machine tools Orders received ¥349 hundred million (YoY +44.9%) / Net Sales ¥252 hundred million (YoY +18.6%) / Operating profit ¥20 hundred million / Control machinery Orders received ¥68 hundred million (YoY +6.2%) / Net Sales ¥65 hundred million (YoY -19.9%) / Operating profit ¥-4 hundred million / Other Orders received ¥20 hundred million (YoY +27.2%) / Net Sales ¥21 hundred million (YoY +31.8%) / Operating profit ¥0 hundred million
Key KPIsOrders received ¥1,191 hundred million (YoY +11.0%)
Orders received and order backlogOrders received ¥1,191 hundred million (YoY +11.0%)
Items this document does not state (23)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives

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 reasons for the changes in results were provided.

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Supplementary Financial Results Information for the Fiscal Year Ending March 2026 | SHIBAURA MACHINE CO.,LTD. (6104) timely disclosure | Komori