Komori
Earnings6340SHIBUYA CORPORATIONMachinery

Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP)

Cumulative third-quarter revenue increased 2.7% year on year, while operating profit declined 23.0%. The company left its full-year earnings forecast unchanged.

Worth reading
73In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
23
% (year-on-year decline in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales96,521¥ millionYear on year +2.7%
Operating profit8,215¥ millionYear on year -23.0%
Ordinary income8,556¥ millionYear on year -19.6%
Net income attributable to owners of the parent6,449¥ millionYear on year -15.3%

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 assets162,218¥ million
of which net assets 113,001 ¥ millionEquity ratio 69.7%

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 ¥63,443 million (YoY +9.9%), Mechatronics Systems Business ¥24,797 million (YoY -11.1%), Agricultural Equipment Business ¥8,281 million (YoY -0.9%)
Segment profitPackaging Plant Business ¥10,056 million (YoY +4.9%), Mechatronics Systems Business ¥136 million (YoY -92.7%), Agricultural Equipment Business ¥-148 million
Outlook and shareholder returns
Revision to Earnings ForecastNo revision (unchanged)
Factors Behind Changes in Business Performance

In the Packaging Plant Business, sales of plants for alcoholic beverages, pharmaceuticals and cosmetics increased. In the Mechatronics Systems Business, the decline in wire bonders for LEDs and production cuts resulting from shortages of medical equipment components affected results. In the Agricultural Equipment Business, lower sales of equipment for deciduous fruit trees, low-margin large-scale projects and higher depreciation expenses for the new head office plant had an impact.

Disclosure regarding the going concern assumption

No applicable matters. The filing states, "There are no applicable matters."

Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥6 million, Subsidy Income ¥716 million, Total extraordinary income ¥723 million, Loss on sale of fixed assets ¥0 million, Losses on disposal of fixed assets ¥50 million, Total extraordinary loss ¥50 million
Depreciation and amortization¥2,505 million
Orders received and order backlogOrders received ¥95,304 million (YoY +8.7%) / Order backlog ¥91,962 million (YoY -3.8%)
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥96,521 million (YoY +2.7%)
Operating profit¥8,215 million (YoY -23.0%)
Ordinary income¥8,556 million (YoY -19.6%)
Profit attributable to owners of the parent¥6,449 million (YoY -15.3%)
Equity ratioEnd of the current fiscal period 69.7 / End of previous period Not disclosed
Total assets¥162,218 million
Net assets¥113,001 million
Revision to Earnings ForecastNo revision (unchanged)
Segment revenuePackaging Plant Business ¥63,443 million (YoY +9.9%), Mechatronics Systems Business ¥24,797 million (YoY -11.1%), Agricultural Equipment Business ¥8,281 million (YoY -0.9%)
Segment profitPackaging Plant Business ¥10,056 million (YoY +4.9%), Mechatronics Systems Business ¥136 million (YoY -92.7%), Agricultural Equipment Business ¥-148 million
Orders received and order backlogOrders received ¥95,304 million (YoY +8.7%) / Order backlog ¥91,962 million (YoY -3.8%)
Depreciation and amortization¥2,505 million
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥6 million, Subsidy Income ¥716 million, Total extraordinary income ¥723 million, Loss on sale of fixed assets ¥0 million, Losses on disposal of fixed assets ¥50 million, Total extraordinary loss ¥50 million
Disclosure regarding the going concern assumptionNo applicable matters. The filing states, "There are no applicable matters."
Factors Behind Changes in Business PerformanceIn the Packaging Plant Business, sales of plants for alcoholic beverages, pharmaceuticals and cosmetics increased. In the Mechatronics Systems Business, the decline in wire bonders for LEDs and production cuts resulting from shortages of medical equipment components affected results. In the Agricultural Equipment Business, lower sales of equipment for deciduous fruit trees, low-margin large-scale projects and higher depreciation expenses for the new head office plant had an impact.
Items this document does not state (19)
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 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.

This was due to lower profit in the Mechatronics Systems Business and Agricultural Equipment Business. In the Mechatronics Systems Business, the decline in wire bonders for LEDs and shortages of medical equipment components had an impact. In the Agricultural Equipment Business, low-margin large-scale projects and higher depreciation expenses for the new head office plant affected results.

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.
Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP) | SHIBUYA CORPORATION (6340) timely disclosure | Komori