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Presentation materials for financial results6340SHIBUYA CORPORATIONMachinery

Financial Results Presentation Materials for the Second Quarter of the Fiscal Year Ending June 2026

2026年6月期第2四半期は、売上高が前年同期比0.9%増えた一方、営業利益は31.4%減少した。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減益となった。

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
2316
¥ million (year-on-year decrease in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsSecond quarter of the fiscal year ending June 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥63,063 million+0.9%
Operating profit¥5,056 million-31.4%
Ordinary income¥5,311 million-28.1%
Net income¥4,023 million-21.1%
Gross Profit Margin17.6%
Operating profit margin8.0%
Selling, general and administrative expenses¥6,050 million
Full-year earnings forecast
Net Sales
¥133,000 million
Operating profit
¥13,000 million
Ordinary income
¥13,200 million
Net income
¥9,300 million
EPS
¥336.1
What the company explained in this material
New initiatives
  • 医療機器の部品不足解消を受けた増産体制の構築
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥53,499 million
    Year on year against the same period last year-5.0%
  • Order backlog¥83,615 million
    Year on year against the same period last year-12.5%
Segment results
Packaging Plants
Net Sales
¥42,177 million+17.0%
Operating profit
¥6,524 million+6.5%
Operating profit margin
15.5%
Year-on-year change (points)-1.5
Mechatronics Systems
Net Sales
¥15,745 million-22.5%
Operating profit
¥-26 million
Operating profit margin
▲0.2%
Agricultural Equipment
Net Sales
¥5,140 million-16.5%
Operating profit
¥-204 million
Operating profit margin
▲4.0%
Orders received and order backlog
Orders received
¥53,499 million
Year on year against the same period last year-5.0%
Order backlog
¥83,615 million
Year on year against the same period last year-12.5%
Capital expenditures
¥3,100 million有形固定資産の取得支出
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredSecond quarter of the fiscal year ending June 2026
Net Sales¥63,063 million (YoY +0.9%)
Operating profit¥5,056 million (YoY -31.4%)
Ordinary income¥5,311 million (YoY -28.1%)
Net income¥4,023 million (YoY -21.1%)
Gross Profit Margin17.6%
Operating profit margin8.0%
Selling, general and administrative expenses¥6,050 million
Full-year earnings forecastNet Sales ¥133,000 million / Operating profit ¥13,000 million / Ordinary income ¥13,200 million / Net income ¥9,300 million / EPS ¥336.1
Segment resultsPackaging Plants Net Sales ¥42,177 million (YoY +17.0%) / Operating profit ¥6,524 million (YoY +6.5%) / Operating profit margin 15.5% / Mechatronics Systems Net Sales ¥15,745 million (YoY -22.5%) / Operating profit ¥-26 million / Operating profit margin ▲0.2% / Agricultural Equipment Net Sales ¥5,140 million (YoY -16.5%) / Operating profit ¥-204 million / Operating profit margin ▲4.0%
Key KPIsOrders received ¥53,499 million, Order backlog ¥83,615 million
Capital expenditures3,100 百万円(有形固定資産の取得支出)
Orders received and order backlogOrders received ¥53,499 million / Order backlog ¥83,615 million
New initiatives医療機器の部品不足解消を受けた増産体制の構築
Items this document does not state (16)
Results 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 sharesMarket Size / ShareKey points of the Q&A

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、ターンキー受注の増加に伴い他社製品を組み込む割合が増え、原価率が上昇した。メカトロシステム事業ではEV・スマートフォン向け需要の回復遅れと医療機器部品の一部不足、農業用設備事業では落葉果樹類・蔬菜類向け選果選別プラントの減少があった。

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.
Financial Results Presentation Materials for the Second Quarter of the Fiscal Year Ending June 2026 | SHIBUYA CORPORATION (6340) timely disclosure | Komori