Komori
Shibuya (6340) · FactContinued full-year sales growth with lower earnings and a new record high in net sales

Higher sales but lower earnings due to weaker profitability in the packaging plant business

First written in FY2017-Q1. 11 of 36 entries say "Advanced", first in FY2017-Q3. Latest entry: FY2026.

36entries
11years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2020-Q2 – FY2021-Q3AdvancedFY2024-Q2 – FY20252016: 12017: 320172018: 420182019: 220192020: 420202021: 420212022: 420222023: 420232024: 220242025: 220252026: 62026
Same theme, other companies
Profit Decline Despite Revenue GrowthA theme 88 companies write about · 142 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2020: 11 of 51 companies on the "Worse" side.

23 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 88 companies compared. The sentences above are computed from all 88.
Full recordFilings, disclosures and news, newest first
  1. FY2026Continued full-year sales growth with lower earnings and a new record high in net salesAnnual report

    「Although consolidated net sales were ¥135.613 billion, up 5.1% year on year, operating income declined 4.9% to ¥13.081 billion and ordinary income declined 1.5% to ¥13.560 billion because earnings fell in the Mechatronics Systems Business and Agricultural Equipment Business. Net income attributable to owners of the parent increased 1.7% to ¥10.223 billion. Net sales reached a record high.」

    After both net sales and profit reached record highs in the previous fiscal year, only net sales reached a new record in the current fiscal year, while operating income and ordinary income declined because of lower profit in the Mechatronics Systems and Agricultural Equipment businesses.
  3. FY2026-H1Shift to higher revenue and lower profitAnnual report

    「Against this backdrop, the Group’s net sales for the interim consolidated accounting period were ¥63,063 million, up 0.9% year on year. On the earnings front, however, operating income fell 31.4% to ¥5,056 million, ordinary income fell 28.1% to ¥5,311 million, and interim net income attributable to owners of the parent fell 21.1% to ¥4,023 million, as profit declined in the Mechatronics Systems and Agricultural Equipment businesses.」

    Net sales increased 0.9% year on year, while operating income, ordinary income and interim net income all declined because of lower profit in the Mechatronics Systems and Agricultural Equipment businesses.
  4. FY2025AdvancedAnnual report

    「The Group’s consolidated net sales were ¥129,017 million, up 11.8% year on year. However, as the Mechatronics Systems business reported higher revenue but lower profit, operating income was ¥13,749 million, up 2.7%, ordinary income was ¥13,773 million, up 1.6%, and net income attributable to owners of the parent was ¥10,052 million, up 2.8%. Net sales and profit both reached record highs.」

    Full-year net sales, operating income, ordinary income and net income attributable to owners of the parent all increased, with both net sales and profit reaching record highs.
  5. FY2025-H1AdvancedAnnual report

    「Against this backdrop, the Group’s net sales for the interim consolidated accounting period were ¥62,508 million, up 21.6% year on year, operating income was ¥7,373 million, up 51.0%, ordinary income was ¥7,384 million, up 53.1%, and interim net income attributable to owners of the parent was ¥5,100 million, up 49.6%.」

    Net sales, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year, indicating continued progress in both revenue growth and profit growth.
  6. FY2024-Q3AdvancedAnnual report

    「Against this backdrop, the Group’s net sales for the cumulative nine months were ¥80,219 million, up 19.0% year on year, operating income was ¥9,055 million, up 58.4%, ordinary income was ¥9,094 million, up 58.7%, and net income attributable to owners of the parent was ¥6,549 million, up 57.4%.」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the year-earlier levels, with net sales up 19.0% year on year and operating income up 58.4%, indicating continued progress in both revenue growth and profit growth.
  7. FY2024-Q2AdvancedAnnual report

    「Against this backdrop, the Group’s net sales for the cumulative first six months were ¥51,393 million, up 17.8% year on year, operating income was ¥4,882 million, up 84.0%, ordinary income was ¥4,823 million, up 84.2%, and net income attributable to owners of the parent was ¥3,409 million, up 69.7%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, indicating continued progress in both revenue growth and profit growth.
  8. FY2024-Q1Return to Revenue and Profit GrowthAnnual report

    「Against this backdrop, the Group’s net sales for the cumulative first quarter were ¥22,405 million, up 14.7% year on year, operating income was ¥919 million, up 144.8%, ordinary income was ¥883 million, up 111.1%, and net income attributable to owners of the parent was ¥609 million, up 13.2%.」

    After all segments reported lower profit in the year-earlier period, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased in the first quarter.
  9. FY2023RestatedAnnual report

    「The Company's consolidated net sales increased 1.7% year on year to ¥97,842 million. However, profit declined in all segments, resulting in operating profit of ¥8,039 million, down 40.0%, ordinary profit of ¥8,171 million, down 40.4%, and profit attributable to owners of the parent of ¥5,928 million, down 36.0%.」

    For the full year, revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent declined substantially due to lower profit in all segments.
  10. FY2023-Q3RestatedAnnual report

    「The Company's consolidated net sales for the third quarter cumulative period increased 0.2% year on year to ¥67,398 million. However, profit declined in all segments, resulting in operating profit of ¥5,715 million, down 35.7%, ordinary profit of ¥5,729 million, down 36.8%, and quarterly profit attributable to owners of the parent of ¥4,159 million, down 34.5%.」

    While revenue growth was maintained, profit declined in all segments for the second consecutive quarter, and operating profit, ordinary profit and net profit were below the same period of the previous year.
  11. FY2023-Q2RestatedAnnual report

    「The Company's consolidated net sales for the second quarter cumulative period increased 1.8% year on year to ¥43,633 million. However, profit declined in all segments, resulting in operating profit of ¥2,653 million, down 52.7%, ordinary profit of ¥2,618 million, down 54.5%, and quarterly profit attributable to owners of the parent of ¥2,008 million, down 50.2%.」

    Following the previous quarter, overall revenue increased, while operating profit, ordinary profit and net profit declined substantially due to lower profit in all segments.
  12. FY2023-Q1Shift from revenue growth to profit declines in all segmentsAnnual report

    「The Company's consolidated net sales for the first quarter cumulative period increased 4.1% year on year to ¥19,535 million. However, profit declined in all segments, resulting in operating profit of ¥375 million, down 80.5%, ordinary profit of ¥418 million, down 78.6%, and quarterly profit attributable to owners of the parent of ¥538 million, down 60.0%.」

    While net sales increased 4.1% year on year, profit declined in all segments, with operating profit down 80.5%, ordinary profit down 78.6%, and quarterly profit attributable to owners of the parent down 60.0%.
  13. FY2022AdvancedAnnual report

    「The Company's consolidated net sales declined 7.4% year on year to ¥96,223 million. However, profitability in the mechatronics systems business improved, resulting in operating profit of ¥13,402 million, up 5.5%, ordinary profit of ¥13,701 million, up 5.8%, and profit attributable to owners of the parent of ¥9,262 million, up 4.9%.」

    For the full year, revenue declined, while operating profit, ordinary profit and profit attributable to owners of the parent all increased, confirming revenue decline and profit growth.
  14. FY2022-Q3Shift to Lower Revenue and Higher ProfitAnnual report

    「The Company's consolidated net sales for the third quarter cumulative period declined 6.9% year on year to ¥67,274 million. However, profitability improved particularly in the mechatronics systems business, resulting in operating profit of ¥8,893 million, up 12.9%, ordinary profit of ¥9,058 million, up 12.3%, and quarterly profit attributable to owners of the parent of ¥6,349 million, up 10.9%.」

    Compared with revenue and profit growth in the second quarter cumulative period, net sales declined 6.9% in the third quarter cumulative period, while operating profit, ordinary profit and net profit all increased due to improved profitability in the mechatronics systems business.
  15. FY2022-Q2AdvancedAnnual report

    「Against this backdrop, the Company's consolidated net sales for the second quarter cumulative period were ¥42,860 million, up 4.2% year on year. In terms of profit and loss, profitability improved particularly in the mechatronics systems and agricultural equipment businesses, resulting in operating profit of ¥5,608 million, up 58.2%, ordinary profit of ¥5,758 million, up 58.0%, and quarterly profit attributable to owners of the parent of ¥4,031 million, up 61.7%.」

    For the second quarter cumulative period, net sales increased 4.2% year on year, operating profit 58.2%, ordinary profit 58.0%, and quarterly profit attributable to owners of the parent 61.7%, improving from revenue and profit declines in the previous quarter to growth in both revenue and profit.
  16. FY2022-Q1AdvancedAnnual report

    「Against this backdrop, the Company's consolidated net sales for the first quarter cumulative period were ¥18,762 million, up 16.5% year on year. In terms of profit and loss, profitability improved particularly in the mechatronics systems and agricultural equipment businesses, resulting in operating profit of ¥1,928 million, up 491.7%, ordinary profit of ¥1,955 million, up 496.0%, and quarterly profit attributable to owners of the parent of ¥1,347 million, up 787.8%.」

    Compared with revenue and profit declines in the same period of the previous year, net sales increased 16.5%, operating profit 491.7%, ordinary profit 496.0%, and quarterly profit attributable to owners of the parent 787.8%.
  17. FY2021AdvancedAnnual report

    「Against this backdrop, the Company's consolidated net sales were essentially flat at ¥103,965 million, up 0.3% year on year. In terms of profit and loss, profitability improved in all segments, resulting in operating profit of ¥12,700 million, up 35.6%, ordinary profit of ¥12,952 million, up 35.5%, and profit attributable to owners of the parent of ¥8,826 million, up 36.4%, all of which reached record highs.」

    While net sales were essentially flat, profitability improved in all segments, and operating profit, ordinary profit and profit attributable to owners of the parent reached record highs.
  18. FY2021-Q3Shift to Lower Revenue and Higher ProfitAnnual report

    「The Company's consolidated net sales for the third quarter cumulative period declined 9.7% year on year to ¥72,246 million. However, profitability in the mechatronics systems and agricultural equipment businesses improved substantially, resulting in operating profit of ¥7,876 million, up 7.3%, ordinary profit of ¥8,068 million, up 7.8%, and quarterly profit attributable to owners of the parent of ¥5,726 million, up 15.1%.」

    While net sales declined 9.7% year on year, operating profit, ordinary profit and net profit all increased due to improved profitability in the mechatronics systems and agricultural equipment businesses, marking a shift to revenue decline and profit growth.
  19. FY2021-Q2Declines in Revenue and Profit Continue, but the Magnitude of the Declines Is NarrowingAnnual report

    「Against this backdrop, the Company's consolidated net sales for the second quarter cumulative period were ¥41,125 million, down 15.2% year on year, operating profit was ¥3,545 million, down 12.4%, ordinary profit was ¥3,643 million, down 13.0%, and quarterly profit attributable to owners of the parent was ¥2,493 million, down 11.4%.」

    Revenue and profit declined for the second consecutive quarter, but the rates of decline from the same period of the previous year narrowed from the first quarter's 24.2% decline in net sales and 68.2% decline in operating profit.
  20. FY2021-Q1Revenue and profit declines continued in the first quarterAnnual report

    「Against this backdrop, the Company's consolidated net sales for the first quarter cumulative period were ¥16,110 million, down 24.2% year on year, operating profit was ¥325 million, down 68.2%, ordinary profit was ¥328 million, down 69.5%, and quarterly profit attributable to owners of the parent was ¥151 million, down 78.2%.」

    Following revenue and profit declines in the previous consolidated fiscal year, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent were below the same period of the previous year in the first quarter.
  21. FY2020Full-year revenue and profit declineAnnual report

    「The Company's consolidated net sales were ¥103,619 million, down 4.6% year on year, operating profit was ¥9,366 million, down 9.7%, ordinary profit was ¥9,560 million, down 7.6%, and profit attributable to owners of the parent was ¥6,471 million, down 16.7%.」

    Following revenue and profit growth in the fiscal year ended June 2019, net sales, operating profit, ordinary profit and net profit all declined for the full fiscal year ended June 2020.
  22. FY2020-Q3Continued lower sales and lower profitAnnual report

    「Against this backdrop, the Company's consolidated net sales for the third quarter cumulative period were ¥79,966 million, down 0.7% year on year, operating profit was ¥7,337 million, down 12.0%, ordinary profit was ¥7,487 million, down 9.6%, and quarterly profit attributable to owners of the parent was ¥4,976 million, down 14.8%.」

    Following the previous quarter, when results turned from revenue and profit growth in the same period of the previous year, net sales, operating profit, ordinary profit and net profit all declined in the third quarter cumulative period.
  23. FY2020-Q2Change from revenue growth and profit growth to revenue decline and profit declineAnnual report

    「Against this backdrop, the Company's consolidated net sales for the second quarter cumulative period were ¥48,495 million, down 1.2% year on year, operating profit was ¥4,045 million, down 10.2%, ordinary profit was ¥4,186 million, down 7.6%, and quarterly profit attributable to owners of the parent was ¥2,813 million, down 12.1%.」

    Compared with revenue and profit growth in the same period of the previous year, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all declined in the second quarter cumulative period.
  24. FY2019-Q3AdvancedAnnual report

    「Against this backdrop, the Company's consolidated net sales for the third quarter cumulative period were ¥80,564 million, up 13.7% year on year, operating profit was ¥8,340 million, up 14.4%, ordinary profit was ¥8,278 million, up 9.2%, and quarterly profit attributable to owners of the parent was ¥5,843 million, up 9.9%.」

    For the third quarter cumulative period, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, with revenue and profit growth progressing.
  25. FY2019-Q2Continued Revenue and Profit GrowthAnnual report

    「Against this backdrop, the Company's consolidated net sales for the second quarter cumulative period were ¥49,083 million, up 6.2% year on year, operating profit was ¥4,502 million, up 16.2%, ordinary profit was ¥4,532 million, up 11.2%, and quarterly profit attributable to owners of the parent was ¥3,201 million, up 11.3%.」

    Compared with revenue and profit declines in the previous quarter, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year in the second quarter cumulative period.
  26. FY2019-Q1Shift to Lower Revenue and ProfitAnnual report

    「The Company's consolidated net sales for the first quarter cumulative period were ¥18,464 million, down 11.7% year on year, operating profit was ¥973 million, down 2.9%, ordinary profit was ¥984 million, down 11.6%, and quarterly profit attributable to owners of the parent was ¥660 million, down 19.5%.」

    Compared with revenue and profit growth in the same period of the previous year, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all declined in the first quarter cumulative period.
  27. FY2018AdvancedAnnual report

    「The Group’s consolidated net sales increased 7.1% year on year to ¥98.14 billion, operating income increased 12.3% to ¥9.605 billion, ordinary income increased 8.8% to ¥9.882 billion, and net income attributable to owners of the parent increased 12.7% to ¥7.48 billion. Net sales reached a record high for the 9th consecutive period, while operating income and ordinary income reached record highs for the 3rd consecutive period.」

    The Group reported higher full-year sales and earnings. Net sales reached a record high for the 9th consecutive period, while operating income and ordinary income did so for the 3rd consecutive period.
  28. FY2018-Q3Continued revenue and profit growth in the third quarter cumulative periodAnnual report

    「The Company's consolidated net sales for the third quarter cumulative period were ¥70,852 million, up 6.1% year on year, operating profit was ¥7,291 million, up 6.3%, ordinary profit was ¥7,582 million, up 4.3%, and quarterly profit attributable to owners of the parent was ¥5,315 million, up 1.2%.」

    For the third quarter cumulative period, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, continuing revenue and profit growth.
  29. FY2018-Q2Continued revenue and profit growth in the first halfAnnual report

    「Against this backdrop, the Company's consolidated net sales for the second quarter cumulative period were ¥46,203 million, up 15.7% year on year. Operating profit was ¥3,875 million, up 32.6%, ordinary profit was ¥4,077 million, up 23.6%, and quarterly profit attributable to owners of the parent was ¥2,876 million, up 27.7%.」

    For the second quarter cumulative period, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, continuing revenue and profit growth.
  30. FY2018-Q1Substantial year-on-year growth in revenue and profitAnnual report

    「Against this backdrop, the Company's consolidated net sales for the first quarter cumulative period were ¥20,903 million, up 38.4% year on year. In terms of profit and loss, operating rates improved as sales increased, resulting in operating profit of ¥1,002 million, up 565.7%, ordinary profit of ¥1,114 million, up 492.8%, and quarterly profit attributable to owners of the parent of ¥820 million, compared with ¥57 million in the same period of the previous year.」

    Net sales increased 38.4% year on year, operating profit increased 565.7%, and ordinary profit increased 492.8%, marking a shift from revenue growth and profit decline in the same period of the previous year to substantial growth in both revenue and profit.
  31. FY2017-Q3AdvancedAnnual report

    「The Company's consolidated net sales for the third quarter cumulative period were ¥66,793 million, up 14.7% year on year. In terms of profit and loss, the Company focused on further cost reductions, and profitability improved as operating rates rose with increasing sales, resulting in operating profit of ¥6,857 million, up 42.0%, ordinary profit of ¥7,271 million, up 46.1%, and quarterly profit attributable to owners of the parent of ¥5,254 million, up 54.6%.」

    For the third quarter cumulative period, net sales increased 14.7% year on year, operating profit increased 42.0%, ordinary profit increased 46.1%, and net profit increased 54.6%, indicating further progress in revenue and profit growth.
  32. FY2017-Q2Results turned from declining profit to substantial profit growthAnnual report

    「Against this backdrop, the Company's consolidated net sales for the second quarter cumulative period were ¥39,940 million, up 15.3% year on year. In terms of profit and loss, profitability improved substantially, particularly in the mechatronics systems and agricultural equipment businesses, resulting in operating profit of ¥2,923 million, up 87.1%, ordinary profit of ¥3,298 million, up 107.0%, and quarterly profit attributable to owners of the parent of ¥2,252 million, up 114.6%.」

    From revenue growth and profit decline in the previous quarter, the second quarter cumulative period saw substantial growth in operating profit, ordinary profit and net profit in addition to higher revenue.
  33. FY2017-Q1First statedAnnual report

    「In this environment, the Group’s net sales for the cumulative first quarter of the current consolidated fiscal year increased 10.8% year on year to ¥15.105 billion. However, as profitability in the packaging plant business declined, operating income fell 53.9% to ¥150 million, ordinary income fell 36.8% to ¥187 million, and net income attributable to owners of the parent fell 54.4% to ¥57 million.」

    Net sales increased year on year, while operating income, ordinary income and net income attributable to owners of the parent declined.
Moved together

"Lower profitability in the Packaging Plant Business due to a higher proportion of third-party products" moved the same way as this thread, in the same document, in 10 of its 36 moves.

1075543★123456
  1. ★This thread
  2. 1Lower profitability in the Packaging Plant Business due to a higher proportion of third-party products10×
  3. 2Lower demand for semiconductor manufacturing equipment due to restrained domestic capital investment7×
  4. 3Higher revenue and profit in the Agricultural Equipment Business5×
  5. 4Lower profit due to strategic pricing and quality-control costs associated with expanding overseas medical-equipment sales5×
  6. 5Lower profit in the Agricultural Equipment Business due to fewer sorting and grading plant deliveries and lower operating utilization4×
  7. 6Continuing research and development activities3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Shibuya's next results are scheduled for 2026-11-09. Read the earnings preview It last moved in the General Meetings of Shareholders of 2026-09-02: "Other".
News
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