Difference Between Full-Year Consolidated Earnings Forecasts and Actual Results for the Fiscal Year Ending March 2026
The consolidated group of SHIBAURA MACHINE CO.,LTD. SHIBAURA MACHINE LWB GmbH and a consolidated subsidiary were identified as causes.
Molding Machines segment; injection molding machine business in China
Mainly the impact of customers taking a wait-and-see approach to capital investment in the Molding Machines segment, among other factors. In addition, an impairment loss on goodwill at SHIBAURA MACHINE LWB GmbH and special retirement payments arising from workforce optimization at a consolidated subsidiary accompanying the restructuring of the production system through the transition to outsourced OEM production in the injection molding machine business in China.
Net sales: △¥7,185 million; operating profit: △¥633 million; ordinary profit: +¥2 million; net income attributable to owners of the parent: △¥2,272 million (differences from the previously announced forecasts). The impairment loss on goodwill and special retirement payments were recognized as extraordinary losses, but the individual amounts are Not disclosed.
Full fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
Differences arose between the full-year consolidated earnings forecasts and actual results for the fiscal year ending March 2026.
| Item | Details |
|---|---|
| Event name | Difference Between Full-Year Consolidated Earnings Forecasts and Actual Results for the Fiscal Year Ending March 2026 |
| Date of occurrence | 25 May 2026 (the date on which the difference was disclosed in the financial results announced today) |
| Date recognized / date notice received | 25 May 2026 (the date on which the difference was disclosed in the financial results announced today) |
| Subject Entity | The consolidated group of SHIBAURA MACHINE CO.,LTD. SHIBAURA MACHINE LWB GmbH and a consolidated subsidiary were identified as causes. |
| Target Locations / Products | Molding Machines segment; injection molding machine business in China |
| Cause | Mainly the impact of customers taking a wait-and-see approach to capital investment in the Molding Machines segment, among other factors. In addition, an impairment loss on goodwill at SHIBAURA MACHINE LWB GmbH and special retirement payments arising from workforce optimization at a consolidated subsidiary accompanying the restructuring of the production system through the transition to outsourced OEM production in the injection molding machine business in China. |
| Amount of Impact on Business Performance | Net sales: △¥7,185 million; operating profit: △¥633 million; ordinary profit: +¥2 million; net income attributable to owners of the parent: △¥2,272 million (differences from the previously announced forecasts). The impairment loss on goodwill and special retirement payments were recognized as extraordinary losses, but the individual amounts are Not disclosed. |
| Accounting period in which recognized | Full fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | Differences arose between the full-year consolidated earnings forecasts and actual results for the fiscal year ending March 2026. |
Items this document does not state (16)
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.Net sales and operating profit fell below the previous forecasts, mainly due to the impact of customers taking a wait-and-see approach to capital investment in the Molding Machines segment, among other factors. Net income attributable to owners of the parent fell below the previous forecast due to the recognition as extraordinary losses of an impairment loss on goodwill at SHIBAURA MACHINE LWB GmbH and special retirement payments arising from workforce optimization at a consolidated subsidiary accompanying the restructuring of the production system for the injection molding machine business in China, among other factors.