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Financial results presentation6340SHIBUYA CORPORATIONMachinery

Financial Results Briefing Materials for the Third Quarter of the Fiscal Year Ending June 2026

In the third quarter of the fiscal year ending June 2026, revenue increased 2.7% year on year, while operating income declined 23.0%. The Packaging Plant business posted higher revenue and operating income, whereas the Mechatronics Systems and Agricultural Equipment businesses posted lower revenue and operating income.

Worth reading
34Immaterial
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
-2452
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationThird quarter of the fiscal year ending June 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥96,521 million+2.7%
Operating profit¥8,215 million-23.0%
Ordinary income¥8,556 million-19.6%
Net income¥6,449 million -15.3%net income attributable to owners of the parent
Gross Profit Margin17.9%
Operating profit margin8.5%
Selling, general and administrative expenses¥9,035 million
Full-year earnings forecast
Net Sales
¥133,000 million
Operating profit
¥13,000 million
Ordinary income
¥13,200 million
Profit attributable to owners of the parent
¥9,300 million
EPS
¥336.1
What the company explained in this material
New initiatives
Shortages of medical device components have been almost resolved, and increased production has begun
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥95,304 million
    Year on year against the same period last yearUp 8.7%
  • Order backlog¥91,962 million
    Year on year against the same period last yearDown 3.8%
Segment results
  • Packaging Plants
    Net Sales¥63,443 million (YoY +9.9%)
    Operating profit¥10,056 million (YoY +4.9%)
    Operating profit margin15.9%
  • Mechatronics Systems
    Net Sales¥24,797 million (YoY -11.1%)
    Operating profit¥136 million (YoY -92.7%)
    Operating profit margin0.6%
  • Agricultural Equipment
    Net Sales¥8,281 million (YoY -0.9%)
    Operating profit¥-148 million
    Operating profit margin-1.8%
  • Adjustments
    Operating profit¥-1,828 million
  • Consolidated
    Net Sales¥96,521 million (YoY +2.7%)
    Operating profit¥8,215 million (YoY -23.0%)
    Operating profit margin8.5%
Orders received and order backlog
Orders received
¥95,304 million
Year on year against the same period last year+8.7%
Order backlog
¥91,962 million
Year on year against the same period last year-3.8%
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredThird quarter of the fiscal year ending June 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%)
Net income¥6,449 million (net income attributable to owners of the parent) (YoY -15.3%)
Gross Profit Margin17.9%
Operating profit margin8.5%
Selling, general and administrative expenses¥9,035 million
Full-year earnings forecastNet Sales ¥133,000 million / Operating profit ¥13,000 million / Ordinary income ¥13,200 million / Profit attributable to owners of the parent ¥9,300 million / EPS ¥336.1
Segment resultsSegment Packaging Plants / Net Sales ¥63,443 million (YoY +9.9%) / Operating profit ¥10,056 million (YoY +4.9%) / Operating profit margin 15.9%, Segment Mechatronics Systems / Net Sales ¥24,797 million (YoY -11.1%) / Operating profit ¥136 million (YoY -92.7%) / Operating profit margin 0.6%, Segment Agricultural Equipment / Net Sales ¥8,281 million (YoY -0.9%) / Operating profit ¥-148 million / Operating profit margin -1.8%, Segment Adjustments / Operating profit ¥-1,828 million, Segment Consolidated / Net Sales ¥96,521 million (YoY +2.7%) / Operating profit ¥8,215 million (YoY -23.0%) / Operating profit margin 8.5%
Key KPIsIndicator name Orders received / Value ¥95,304 million / Year on year against the same period last year Up 8.7%, Indicator name Order backlog / Value ¥91,962 million / Year on year against the same period last year Down 3.8%
Orders received and order backlogOrders received ¥95,304 million / Order backlog ¥91,962 million
New initiativesShortages of medical device components have been almost resolved, and increased production has begun
Items this document does not state (17)
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 sharesCapital expendituresMarket 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.

In the Mechatronics Systems business, production cuts resulting from a decline in wire bonders for LEDs and shortages of medical device components affected results. In the Agricultural Equipment business, results were affected by a decline in projects for deciduous fruit trees, low profitability at some large plants, and higher depreciation expenses associated with the completion of the new headquarters plant. Factors cited for the decline in full-year earnings include higher fixed costs, such as labor and depreciation expenses, and rising material and energy prices.

How to read this page

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