Komori
Earnings6340SHIBUYA CORPORATIONMachinery

Financial Results for the Third Quarter of the Fiscal Year Ending June 2025 [Japanese GAAP] (Consolidated)

2025年6月期第3四半期累計の売上高は前年同期比17.1%増、営業利益は17.8%増となり、連結業績は増収増益となった。一方、農業用設備事業の売上高・営業利益と受注高は前年同期を下回った。

Worth reading
42Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
17.1
%
Wording
Definitive
How definitive the wording is.

Results for this period

Third quarter2024年7月1日〜2025年3月31日ConsolidatedJapanese GAAP
Net Sales93,972¥ millionYear on year +17.1%
Operating profit10,667¥ millionYear on year +17.8%
Ordinary income10,644¥ millionYear on year +17.0%
Net income attributable to owners of the parent7,612¥ millionYear on year +16.2%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets159,109¥ million
of which net assets 105,808 ¥ millionEquity ratio 66.5%

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。

Segment revenuePackaging Plant Business ¥57,709 million (YoY +25.5%), Mechatronics Systems Business ¥27,908 million (YoY +13.4%), Agricultural Equipment Business ¥8,354 million (YoY -13.0%)
Segment profitPackaging Plant Business ¥9,588 million (YoY +23.4%), Mechatronics Systems Business ¥1,868 million (YoY +8.9%), Agricultural Equipment Business ¥893 million (YoY -28.5%)
Outlook and shareholder returns
Revision to Earnings ForecastNo
Factors Behind Changes in Business Performance

パッケージングプラント事業では飲料用無菌充填ライン、注射薬バイアル充填ライン、化粧品充填ラインが増加し、メカトロシステム事業ではタイ向けLED用ボンダー・検査装置および海外向け医療機器が増加した。農業用設備事業では蔬菜類向け選果選別プラントが減少した。

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Subsidy Income ¥362 million, Reversal of allowance for doubtful accounts ¥8 million, 災害損失引当金戻入額 ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Losses on disposal of fixed assets ¥0 million
Depreciation and amortization¥2,192 million
Orders received and order backlogOrders received ¥87,700 million (YoY -5.1%) / Order backlog ¥95,557 million (YoY -0.8%)
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2024年7月1日〜2025年3月31日
Net Sales¥93,972 million (YoY +17.1%)
Operating profit¥10,667 million (YoY +17.8%)
Ordinary income¥10,644 million (YoY +17.0%)
Profit attributable to owners of the parent¥7,612 million (YoY +16.2%)
Equity ratioEnd of the current fiscal period 66.5 / End of previous period Not disclosed
Total assets¥159,109 million
Net assets¥105,808 million
Revision to Earnings ForecastNo
Segment revenuePackaging Plant Business ¥57,709 million (YoY +25.5%), Mechatronics Systems Business ¥27,908 million (YoY +13.4%), Agricultural Equipment Business ¥8,354 million (YoY -13.0%)
Segment profitPackaging Plant Business ¥9,588 million (YoY +23.4%), Mechatronics Systems Business ¥1,868 million (YoY +8.9%), Agricultural Equipment Business ¥893 million (YoY -28.5%)
Orders received and order backlogOrders received ¥87,700 million (YoY -5.1%) / Order backlog ¥95,557 million (YoY -0.8%)
Depreciation and amortization¥2,192 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million, Subsidy Income ¥362 million, Reversal of allowance for doubtful accounts ¥8 million, 災害損失引当金戻入額 ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Losses on disposal of fixed assets ¥0 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Factors Behind Changes in Business Performanceパッケージングプラント事業では飲料用無菌充填ライン、注射薬バイアル充填ライン、化粧品充填ラインが増加し、メカトロシステム事業ではタイ向けLED用ボンダー・検査装置および海外向け医療機器が増加した。農業用設備事業では蔬菜類向け選果選別プラントが減少した。
Items this document does not state (18)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

パッケージングプラント事業では国内・海外向け飲料用無菌充填ライン、注射薬バイアル充填ライン、化粧品充填ラインが増加した。メカトロシステム事業ではタイ向けLED用ボンダー・検査装置および海外向け医療機器が増加した。農業用設備事業では蔬菜類向け選果選別プラントが減少した。

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Third Quarter of the Fiscal Year Ending June 2025 [Japanese GAAP] (Consolidated) | SHIBUYA CORPORATION (6340) timely disclosure | Komori