Q1 Financial Results Presentation for the Fiscal Year Ending June 2027 | SHIBUYA CORPORATION (6340) timely disclosure

Worth reading

66In focus

Scored from 3 of 6 sections

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

450

¥ million (year-on-year increase in operating profit)

Wording

Avoiding a definitive answer

How definitive the wording is.

Contents of this document

Results presentationFirst quarter of the fiscal year ending June 20274 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales29,372 Million yen-4.0%

Operating profit1,950 Million yen+30.0%

Ordinary income1,905 Million yen+20.9%

Net income1,324 Million yen +19.3%net income attributable to owners of the parent

Selling, general and administrative expenses2,941 Million yen

Gross Profit Margin

Rate16.7

Year-on-year change (points)2

Operating profit margin

Rate6.6

Year-on-year change (points)1.7

Results for the three months of the current quarter

Net Sales

29,372 Million yen

Operating profit

1,950 Million yen

Ordinary income

1,905 Million yen

Net income

1,324 Million yen net income attributable to owners of the parent

Full-year earnings forecast

Net Sales

150,000 Million yen

Operating profit

16,000 Million yen

Ordinary income

16,200 Million yen

Net income

11,000 Million yen net income attributable to owners of the parent

EPS

397.6 Yen

What the company explained in this material

Key KPIsA metric the company considers important as a management benchmark.

Orders49,026 Million yen+77.8%
Order backlog110,108 Million yen+22.1%

Segment results

Packaging Plants
Net Sales15,863 Million yen (YoY -25.0%)
Operating profit1,178 Million yen (YoY -56.4%)
Operating profit margin7.4 %
Mechatronics Systems
Net Sales8,749 Million yen (YoY +16.0%)
Operating profit659 Million yen
Operating profit margin7.5 %
Agricultural Equipment
Net Sales4,759 Million yen (YoY +148.7%)
Operating profit728 Million yen
Operating profit margin15.3 %

Medium-term management plan targets

The forecast states that the numerical target will be achieved, but the target value and target year are Not disclosed

Orders received and order backlog

Orders received

49,026 Million yen+77.8%

Order backlog

110,108 Million yen+22.1%

Contents of this document
Item	Details
Document type	Results presentation
Fiscal Period Covered	First quarter of the fiscal year ending June 2027
Net Sales	29,372 Million yen (YoY -4.0%)
Operating profit	1,950 Million yen (YoY +30.0%)
Ordinary income	1,905 Million yen (YoY +20.9%)
Net income	1,324 Million yen (net income attributable to owners of the parent) (YoY +19.3%)
Gross Profit Margin	Rate 16.7 / Year-on-year change (points) 2
Operating profit margin	Rate 6.6 / Year-on-year change (points) 1.7
Selling, general and administrative expenses	2,941 Million yen
Results for the three months of the current quarter	Net Sales 29,372 Million yen / Operating profit 1,950 Million yen / Ordinary income 1,905 Million yen / Net income 1,324 Million yen (net income attributable to owners of the parent)
Full-year earnings forecast	Net Sales 150,000 Million yen / Operating profit 16,000 Million yen / Ordinary income 16,200 Million yen / Net income 11,000 Million yen (net income attributable to owners of the parent) / EPS 397.6 Yen
Segment results	Segment Packaging Plants / Net Sales 15,863 Million yen (YoY -25.0%) / Operating profit 1,178 Million yen (YoY -56.4%) / Operating profit margin 7.4 %, Segment Mechatronics Systems / Net Sales 8,749 Million yen (YoY +16.0%) / Operating profit 659 Million yen / Operating profit margin 7.5 %, Segment Agricultural Equipment / Net Sales 4,759 Million yen (YoY +148.7%) / Operating profit 728 Million yen / Operating profit margin 15.3 %
Key KPIs	Orders 49,026 Million yen (YoY +77.8%), Order backlog 110,108 Million yen (YoY +22.1%)
Medium-term management plan targets	The forecast states that the numerical target will be achieved, but the target value and target year are Not disclosed
Orders received and order backlog	Orders received 49,026 Million yen (YoY +77.8%) / Order backlog 110,108 Million yen (YoY +22.1%)

Items this document does not state (16)

Progress 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 outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives

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 Packaging Plant Business, sales of aseptic beverage filling systems for domestic and overseas markets, pharmaceutical equipment systems, and cosmetics filling systems declined. In the Mechatronics Systems Business, sales of bonders for optical communications modules for data centers and medical equipment for overseas markets increased, while in the Agricultural Equipment Business, sales of various produce sorting and grading plants each increased to at least twice their previous levels.

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.