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Revision of earnings forecasts6340SHIBUYA CORPORATIONMachinery

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

The consolidated results for the fiscal year ended June 2026 were released. Net sales increased, while operating income and ordinary income decreased, and net income attributable to owners of the parent increased. Consolidated earnings and dividend forecasts for the next fiscal year have also been newly provided.

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Revised forecast

Next period · Full year
Net Sales—→1,500hundred million
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Operating profit—→160hundred million
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Ordinary income—→162hundred million
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Profit attributable to owners of the parent—→110hundred million
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

For the next fiscal year, revenue is expected to increase in each business due to continued semiconductor demand related to AI data centers, expanding overseas demand for dialysis equipment, and growing demand for the reorganization and consolidation of aging fruit and vegetable sorting facilities.

Details and amount of extraordinary loss

Total extraordinary losses of ¥51 million, including a ¥50 million loss on disposal of fixed assets

Previous-period resultsNet sales ¥135,613 million, operating income ¥13,081 million, ordinary income ¥13,560 million, net income attributable to owners of the parent ¥10,223 million, and basic earnings per share ¥369.52
Dividend forecast revisionAnnual dividends are expected to be ¥100 for the current fiscal year, comprising an interim dividend of ¥47.5 and a year-end dividend of ¥52.5, and ¥120 for the next fiscal year, comprising an interim dividend of ¥55 and a year-end dividend of ¥65.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥1,500 hundred million(Up 10.6% from the current fiscal year)
Operating profitNot disclosed → ¥160 hundred million(Up 22.3% from the current fiscal year)
Ordinary incomeNot disclosed → ¥162 hundred million(Up 19.5% from the current fiscal year)
Profit attributable to owners of the parentNot disclosed → ¥110 hundred million(Up 7.6% from the current fiscal year)
Fiscal Period CoveredNext period
Period CoveredFull year
Previous-period resultsNet sales ¥135,613 million, operating income ¥13,081 million, ordinary income ¥13,560 million, net income attributable to owners of the parent ¥10,223 million, and basic earnings per share ¥369.52
Reason for the revisionFor the next fiscal year, revenue is expected to increase in each business due to continued semiconductor demand related to AI data centers, expanding overseas demand for dialysis equipment, and growing demand for the reorganization and consolidation of aging fruit and vegetable sorting facilities.
Details and amount of extraordinary lossTotal extraordinary losses of ¥51 million, including a ¥50 million loss on disposal of fixed assets
Dividend forecast revisionAnnual dividends are expected to be ¥100 for the current fiscal year, comprising an interim dividend of ¥47.5 and a year-end dividend of ¥52.5, and ¥120 for the next fiscal year, comprising an interim dividend of ¥55 and a year-end dividend of ¥65.
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.

For the current fiscal year, factors contributing to lower earnings included a decline in the sales mix of high-value-added models in the Mechatronics Systems business, additional costs associated with the replacement of medical device components, and low-margin projects and depreciation expenses for the new headquarters plant in the Agricultural Equipment business. For the next fiscal year, semiconductor demand related to AI data centers, overseas demand for medical equipment, and demand for the reorganization and consolidation of agricultural equipment facilities are cited as factors expected to increase revenue.

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