Komori
Revision of earnings forecasts6340SHIBUYA CORPORATIONMachinery

Financial Results for the Fiscal Year Ended June 2025 [Japanese GAAP] (Consolidated)

2025年6月期の連結実績を開示し、売上高・利益とも過去最高となりました。次期は増収を見込む一方、人的投資やDX推進、原材料価格上昇などにより、営業利益・経常利益・純利益は減益を見込んでいます。

Worth reading
68In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7.5
%(次期親会社株主に帰属する当期純利益の当期比減少率)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Next period · Full year
Net Sales—→1,330Hundreds of millions of yen
—
Operating profit—→130Hundreds of millions of yen
—
Ordinary income—→132Hundreds of millions of yen
—
Profit attributable to owners of the parent—→93Hundreds of millions of yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

人的投資およびDX推進による固定費増加、インフレによる原材料価格上昇、ターンキー受注増加等による原価率上昇、新本社工場の償却費負担増加

Details and amount of extraordinary loss

固定資産売却損0百万円、固定資産処分損3百万円、特別損失合計4百万円

Previous-period results売上高129,017百万円、営業利益13,749百万円、経常利益13,773百万円、親会社株主に帰属する当期純利益10,052百万円、1株当たり当期純利益363円34銭
Dividend forecast revision次期年間配当金95円(中間配当金47.5円、期末配当金47.5円)を予定。修正とは記載されていない
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 1,330 Hundreds of millions of yen
Operating profitNot disclosed → 130 Hundreds of millions of yen
Ordinary incomeNot disclosed → 132 Hundreds of millions of yen
Profit attributable to owners of the parentNot disclosed → 93 Hundreds of millions of yen
Fiscal Period CoveredNext period
Period CoveredFull year
Previous-period results売上高129,017百万円、営業利益13,749百万円、経常利益13,773百万円、親会社株主に帰属する当期純利益10,052百万円、1株当たり当期純利益363円34銭
Reason for the revision人的投資およびDX推進による固定費増加、インフレによる原材料価格上昇、ターンキー受注増加等による原価率上昇、新本社工場の償却費負担増加
Details and amount of extraordinary loss固定資産売却損0百万円、固定資産処分損3百万円、特別損失合計4百万円
Dividend forecast revision次期年間配当金95円(中間配当金47.5円、期末配当金47.5円)を予定。修正とは記載されていない
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Net income per sharePublication date of previous forecast

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.

次期は、人的投資およびDX推進による固定費の増加、素材・エネルギー価格を中心としたインフレによる原材料価格の上昇、ターンキー受注増加と他社製品の組み込み比率上昇による原価率の上昇、農業用設備事業における新本社工場の償却費負担増加を見込んでいます。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 Fiscal Year Ended June 2025 [Japanese GAAP] (Consolidated) | SHIBUYA CORPORATION (6340) timely disclosure | Komori