Komori
Earnings6340SHIBUYA CORPORATIONMachinery

2026年6月期 第2四半期(中間期)決算短信〔日本基準〕(連結)

中間期の売上高は前年同期比0.9%増とほぼ横ばいだった一方、営業利益は31.4%減、経常利益は28.1%減、親会社株主に帰属する中間純利益は21.1%減となった。パッケージングプラント事業は増収増益だったが、メカトロシステム事業と農業用設備事業は減収となり、営業損失を計上した。

Worth reading
84Important
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-31.4
% (year-on-year change in operating income)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)2025年7月1日〜2025年12月31日ConsolidatedJapanese GAAP
Net Sales63,063¥ millionYear on year +0.9%
Operating profit5,056¥ millionYear on year -31.4%
Ordinary income5,311¥ millionYear on year -28.1%
Net income attributable to owners of the parent4,023¥ millionYear on year -21.1%

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 assets160,314¥ million
of which net assets 111,574 ¥ millionEquity ratio 69.6%

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。

Cash inflows and outflows
Operating-3,663
Investment-7,855
Financials-1,837
Net change-13,355

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥32,277 million
Segment revenuePackaging Plant Business ¥42,177 million, Mechatronics Systems Business ¥15,745 million, Agricultural Equipment Business ¥5,140 million
Segment profitPackaging Plant Business ¥6,524 million, Mechatronics Systems Business ¥-26 million, Agricultural Equipment Business ¥-204 million
Factors Behind Changes in Business Performance

メカトロシステム事業および農業用設備事業の減益。メカトロシステム事業はEV・スマートフォン向け需要の回復遅れや医療機器の部品不足、農業用設備事業は選果選別プラントの減少、操業度の低下、新本社工場完成に伴う償却負担の増加が要因。

Disclosure regarding the going concern assumption

No applicable matters

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Subsidy Income ¥476 million / Extraordinary loss Losses on disposal of fixed assets ¥40 million
Depreciation and amortization¥1,625 million
Orders received and order backlogOrders received Total ¥53,499 million / Packaging Plant Business ¥31,979 million / Mechatronics Systems Business ¥16,721 million / Agricultural Equipment Business ¥4,798 million / Order backlog Total ¥83,615 million / Packaging Plant Business ¥62,674 million / Mechatronics Systems Business ¥11,924 million / Agricultural Equipment Business ¥9,016 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025年7月1日〜2025年12月31日
Net Sales¥63,063 million (YoY +0.9%)
Operating profit¥5,056 million (YoY -31.4%)
Ordinary income¥5,311 million (YoY -28.1%)
Profit attributable to owners of the parent¥4,023 million (YoY -21.1%)
Equity ratioEnd of the current fiscal period 69.6% / End of previous period Not disclosed
Total assets¥160,314 million
Net assets¥111,574 million
Cash flows from operating activities¥-3,663 million
Cash flows from investing activities¥-7,855 million
Cash flows from financing activities¥-1,837 million
Cash and cash equivalents at end of period¥32,277 million
Segment revenuePackaging Plant Business ¥42,177 million, Mechatronics Systems Business ¥15,745 million, Agricultural Equipment Business ¥5,140 million
Segment profitPackaging Plant Business ¥6,524 million, Mechatronics Systems Business ¥-26 million, Agricultural Equipment Business ¥-204 million
Orders received and order backlogOrders received Total ¥53,499 million / Packaging Plant Business ¥31,979 million / Mechatronics Systems Business ¥16,721 million / Agricultural Equipment Business ¥4,798 million / Order backlog Total ¥83,615 million / Packaging Plant Business ¥62,674 million / Mechatronics Systems Business ¥11,924 million / Agricultural Equipment Business ¥9,016 million
Depreciation and amortization¥1,625 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Subsidy Income ¥476 million / Extraordinary loss Losses on disposal of fixed assets ¥40 million
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business Performanceメカトロシステム事業および農業用設備事業の減益。メカトロシステム事業はEV・スマートフォン向け需要の回復遅れや医療機器の部品不足、農業用設備事業は選果選別プラントの減少、操業度の低下、新本社工場完成に伴う償却負担の増加が要因。
Items this document does not state (16)
Net income per shareOperating MarginFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossChange in accounting policyChanges 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.

メカトロシステム事業ではEV・スマートフォン向け半導体製造システムの需要回復の遅れと医療機器の部品不足が影響し、農業用設備事業では選果選別プラントの減少、減収に伴う操業度の低下、新本社工場完成に伴う償却負担の増加が影響した。パッケージングプラント事業ではターンキー受注の増加により他社製品を組み込む割合が高まり、原価率が上昇した。

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.
2026年6月期 第2四半期(中間期)決算短信〔日本基準〕(連結) | SHIBUYA CORPORATION (6340) timely disclosure | Komori