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Presentation materials on financial results6590SHIBAURA MECHATRONICS CORPORATIONElectrical Equipment and Precision Instruments

Presentation Materials for the Fiscal Year Ending March 2026 Results

In FY2026, revenue, profit and orders exceeded the previous year, led primarily by equipment for semiconductor back-end processes. Operating income and ordinary income reached record highs. For FY2027, the company expects higher revenue and profit, while planning for a lower operating margin due to increased growth investments. Under the new medium-term management plan, it aims to bring forward achievement of consolidated revenue of ¥100 billion or more.

Worth reading
77Important
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
71
¥100 million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials on financial resultsFiscal year ending March 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales880 Hundred millions of yen+9.0%
Operating profit153 Hundred millions of yen+8.0%
Ordinary income149 Hundred millions of yen+7.0%
Net income112 Hundred millions of yen+8.0%
Operating profit margin17.3%, down 0.2 percentage points year on year
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
990 Hundred millions of yen
Operating profit
160 Hundred millions of yen
Ordinary income
157 Hundred millions of yen
Net income
119 Hundred millions of yen
ROS
16.2 %
ROE
20.2 %
FCF
5 Hundred millions of yen
Year-end dividend
¥64
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Results in line with expectations
New initiatives
  • Formulation of a new medium-term management plan for FY2026–FY2028
  • Changes to the segment classification of 4 overseas subsidiaries
  • Addition of new products to the GNT product lineup
  • Preparation for the launch of cleaning equipment for SiC
  • Start of implementation of the IPLUS cycle
  • Strengthening development by utilizing R&D equipment and evaluation systems
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received877 Hundred millions of yen+26.0%
  • Order backlog483 Hundred millions of yen
  • ROE21.7 %-2.3%
  • FCF-35 Hundred millions of yen
  • ROS17.3 %-0.2%
  • SPE sales758 Hundred millions of yen
  • GNT product sales545 Hundred millions of yen
  • Services sales228 Hundred millions of yen
  • Overseas sales ratio76 %
Segment results
Fine Mechatronics
Net Sales
522 Hundred millions of yen+4.0%
Segment profit
81 Hundred millions of yen-9.0%
Orders received
528 Hundred millions of yen+17.0%
Mechatronics Systems
Net Sales
314 Hundred millions of yen+38.0%
Segment profit
78 Hundred millions of yen+68.0%
Orders received
305 Hundred millions of yen+73.0%
Medium-term management plan targets
  • TargetConsolidated revenue of ¥100 billion or more
    Target fiscal yearFY2028
  • TargetROS of 20% or more
    Target fiscal yearDuring the vision period
  • TargetMaintain ROE of 20% or more
    Target fiscal yearDuring the vision period
  • TargetSPE sales ratio of 90% or more
    Target fiscal yearFY2028
  • TargetGNT product ratio of 80% or more
    Target fiscal yearFY2028
  • TargetServices sales ratio of 30% or more
    Target fiscal yearFY2028
Financial targets
ROE
TargetMaintain at 20% or more
Actual results21.7%
ROS
Target20% or higher
Actual results17.3%
Equity ratio
Actual results55.1%
Debt-to-equity ratio
Actual results0.16x
Orders received and order backlog
Orders received
877 Hundred millions of yen
Order backlog
483 Hundred millions of yen
Number of employees
Number of Employees1,269 people
Change during the periodUp 48 from 1,221 in FY2023
Annual Dividend
Annual dividend per share¥60
Interim¥0
End of period¥60
On a pre-stock-split basis¥300
Payout ratio
35.2 %
PolicyTarget a consolidated payout ratio of approximately 35%
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales880 Hundred millions of yen (YoY +9.0%)
Operating profit153 Hundred millions of yen (YoY +8.0%)
Ordinary income149 Hundred millions of yen (YoY +7.0%)
Net income112 Hundred millions of yen (YoY +8.0%)
Operating profit margin17.3%, down 0.2 percentage points year on year
Full-year earnings forecastFiscal Period Covered Fiscal year ending March 2027 / Net Sales 990 Hundred millions of yen / Operating profit 160 Hundred millions of yen / Ordinary income 157 Hundred millions of yen / Net income 119 Hundred millions of yen / ROS 16.2 % / ROE 20.2 % / FCF 5 Hundred millions of yen / Year-end dividend ¥64
Self-assessment against the planResults in line with expectations
Segment resultsFine Mechatronics Net Sales 522 Hundred millions of yen (YoY +4.0%) / Segment profit 81 Hundred millions of yen (YoY -9.0%) / Orders received 528 Hundred millions of yen (YoY +17.0%) / Mechatronics Systems Net Sales 314 Hundred millions of yen (YoY +38.0%) / Segment profit 78 Hundred millions of yen (YoY +68.0%) / Orders received 305 Hundred millions of yen (YoY +73.0%)
Key KPIsOrders received 877 Hundred millions of yen (YoY +26.0%), Order backlog 483 Hundred millions of yen, ROE 21.7 % (YoY -2.3%), FCF -35 Hundred millions of yen, ROS 17.3 % (YoY -0.2%), SPE sales 758 Hundred millions of yen, GNT product sales 545 Hundred millions of yen, Services sales 228 Hundred millions of yen, Overseas sales ratio 76 %
Number of employeesNumber of Employees 1,269 people / Change during the period Up 48 from 1,221 in FY2023
Medium-term management plan targetsTarget Consolidated revenue of ¥100 billion or more / Target fiscal year FY2028, Target ROS of 20% or more / Target fiscal year During the vision period, Target Maintain ROE of 20% or more / Target fiscal year During the vision period, Target SPE sales ratio of 90% or more / Target fiscal year FY2028, Target GNT product ratio of 80% or more / Target fiscal year FY2028, Target Services sales ratio of 30% or more / Target fiscal year FY2028
Financial targetsROE Target Maintain at 20% or more / Actual results 21.7% / ROS Target 20% or higher / Actual results 17.3% / Equity ratio Target Not disclosed / Actual results 55.1% / Debt-to-equity ratio Target Not disclosed / Actual results 0.16x
Annual DividendAnnual dividend per share ¥60 / Interim ¥0 / End of period ¥60 / On a pre-stock-split basis ¥300
Payout ratio35.2 %
Orders received and order backlogOrders received 877 Hundred millions of yen / Order backlog 483 Hundred millions of yen
New initiativesFormulation of a new medium-term management plan for FY2026–FY2028, Changes to the segment classification of 4 overseas subsidiaries, Addition of new products to the GNT product lineup, Preparation for the launch of cleaning equipment for SiC, Start of implementation of the IPLUS cycle, Strengthening development by utilizing R&D equipment and evaluation systems
Items this document does not state (13)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition 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 FY2026, sales of equipment for advanced packaging in semiconductor back-end processes increased, particularly in the SPE field, driven by demand for generative AI. In FY2027, the company expects continued investment related to generative AI and a recovery in capital investment for memory products, while growth investments including depreciation and amortization, R&D expenses and personnel expenses are expected to increase by approximately ¥3.9 billion year on year.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials for the Fiscal Year Ending March 2026 Results | SHIBAURA MECHATRONICS CORPORATION (6590) timely disclosure | Komori