Komori
Results6340SHIBUYA CORPORATIONMachinery

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP]

In the first quarter of the fiscal year ending June 2027, net sales decreased 4.0% year on year, while operating income increased 30.0%, ordinary income increased 20.9%, and net income increased 19.3%. Higher revenue and earnings in the Mechatronics Systems business and Agricultural Equipment business drove overall profit growth.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
30
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales29,372Million yenYear on year -4.0%
Operating profit1,950Million yenYear on year +30.0%
Ordinary income1,905Million yenYear on year +20.9%
Net income attributable to owners of the parent1,324Million yenYear on year +19.3%

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 assets178,317Million yen
of which net assets 119,576 Million yenEquity ratio 67.1%

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 15,863 Million yen (YoY -25.0%), Mechatronics Systems Business 8,749 Million yen (YoY +16.0%), Agricultural Equipment Business 4,759 Million yen (YoY +148.7%)
Segment profitPackaging Plant Business 1,178 Million yen (YoY -56.4%), Mechatronics Systems Business 659 Million yen, Agricultural Equipment Business 728 Million yen
Outlook and shareholder returns
Full-year earnings forecast
StatusNo change to the consolidated earnings forecast announced on 13 August 2026
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNo
Factors Behind Changes in Business Performance

The Packaging Plant business reported lower revenue and earnings due to declines in aseptic beverage filling systems, pharmaceutical equipment systems, and cosmetics filling systems. The Mechatronics Systems business reported higher revenue and earnings due to increases in bonders for optical communication modules used in data centers and medical equipment for overseas markets. The Agricultural Equipment business reported higher revenue and earnings, as all types of sorting and grading plants increased by more than 2 times.

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsRegarding the patent infringement lawsuit filed by Steuben Foods, Inc., the U.S. District Court for the District of Delaware issued its first-instance judgment on 13 October 2026, finding patent infringement and awarding damages of $38.3 million and prejudgment interest of $10.3 million. The Company plans to consider and pursue legal measures, including an appeal, and is currently reviewing the impact on consolidated results.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 1 Million yen, Gain on Sale of Investment Securities 1 Million yen / Extraordinary loss Loss on disposal of fixed assets 73 Million yen
Depreciation and amortization822 Million yen
Orders received and order backlogOrders received 49,026 Million yen (YoY +77.8%) / Order backlog 110,108 Million yen (YoY +22.1%)
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales29,372 Million yen (YoY -4.0%)
Operating profit1,950 Million yen (YoY +30.0%)
Ordinary income1,905 Million yen (YoY +20.9%)
Profit attributable to owners of the parent1,324 Million yen (YoY +19.3%)
Equity ratioEnd of the current fiscal period 67.1% / End of previous period Not disclosed
Total assets178,317 Million yen
Net assets119,576 Million yen
Full-year earnings forecastStatus No change to the consolidated earnings forecast announced on 13 August 2026 / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed
Revision to Earnings ForecastNo
Segment revenuePackaging Plant Business 15,863 Million yen (YoY -25.0%), Mechatronics Systems Business 8,749 Million yen (YoY +16.0%), Agricultural Equipment Business 4,759 Million yen (YoY +148.7%)
Segment profitPackaging Plant Business 1,178 Million yen (YoY -56.4%), Mechatronics Systems Business 659 Million yen, Agricultural Equipment Business 728 Million yen
Orders received and order backlogOrders received 49,026 Million yen (YoY +77.8%) / Order backlog 110,108 Million yen (YoY +22.1%)
Depreciation and amortization822 Million yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment 1 Million yen, Gain on Sale of Investment Securities 1 Million yen / Extraordinary loss Loss on disposal of fixed assets 73 Million yen
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsRegarding the patent infringement lawsuit filed by Steuben Foods, Inc., the U.S. District Court for the District of Delaware issued its first-instance judgment on 13 October 2026, finding patent infringement and awarding damages of $38.3 million and prejudgment interest of $10.3 million. The Company plans to consider and pursue legal measures, including an appeal, and is currently reviewing the impact on consolidated results.
Factors Behind Changes in Business PerformanceThe Packaging Plant business reported lower revenue and earnings due to declines in aseptic beverage filling systems, pharmaceutical equipment systems, and cosmetics filling systems. The Mechatronics Systems business reported higher revenue and earnings due to increases in bonders for optical communication modules used in data centers and medical equipment for overseas markets. The Agricultural Equipment business reported higher revenue and earnings, as all types of sorting and grading plants increased by more than 2 times.
Items this document does not state (17)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability 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.

The Mechatronics Systems business and Agricultural Equipment business posted substantial earnings growth on higher revenue. In the Mechatronics Systems business, bonders for optical communication modules used in data centers and medical equipment for overseas markets performed well. In the Agricultural Equipment business, sorting and grading plants for citrus fruits, deciduous fruit trees, and vegetables all increased by more than 2 times. In contrast, the Packaging Plant business declined in areas including aseptic beverage filling systems, pharmaceutical equipment systems, and cosmetics filling systems.

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