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Presentation materials for financial results6590SHIBAURA MECHATRONICS CORPORATIONElectrical Equipment and Precision Instruments

Briefing Materials on Financial Results for the First Quarter of the Fiscal Year Ending March 2027

For the first quarter of the fiscal year ending March 2027, revenue and profit declined, mainly due to lower sales of semiconductor front-end equipment. Meanwhile, orders increased significantly, led by semiconductor back-end equipment for generative AI applications, and the full-year earnings forecast was left unchanged.

Worth reading
65In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7
Year-on-year revenue decline (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales200 Hundreds of millions of yen-7.0%
Operating profit29 Hundreds of millions of yen-30.0%
Ordinary income29 Hundreds of millions of yen-28.0%
Net income19 Hundreds of millions of yen-33.0%
Operating profit margin14.2 %
Results for the three months of the current quarterRevenue of ¥20.0 billion, operating profit of ¥2.9 billion, ordinary profit of ¥2.9 billion, net income of ¥1.9 billion, and orders of ¥52.0 billion. The materials present these as standalone results for the first quarter of the fiscal year ending March 2027.
Full-year earnings forecast
Net Sales
990 Hundreds of millions of yen
Operating profit
160 Hundreds of millions of yen
Ordinary income
157 Hundreds of millions of yen
Net income for the current fiscal year
119 Hundreds of millions of yen
ROS
16.2 %
ROE
20.2 %
FCF
5 Hundreds of millions of yen
What the company explained in this material
New initiatives
  • Continue developing wet-processing equipment for PLP applications in advanced packaging toward mass production deployment
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received520 Hundreds of millions of yen+191.0%
  • Order backlog803 Hundreds of millions of yen
    Record dateEnd of June 2026
  • SPE revenue ratio89 %
  • SPE orders ratio96 %
  • GNT revenue122 Hundreds of millions of yen
    Share of SPE revenue68
  • GNT orders416 Hundreds of millions of yen
    Share of SPE orders84
Segment results
  • Fine Mechatronics Division
    Net Sales87 Hundreds of millions of yen (YoY -26.0%)
    Segment loss-1 Hundreds of millions of yen
    Orders received140 Hundreds of millions of yen (YoY +61.0%)
  • Mechatronics Systems Division
    Net Sales104 Hundreds of millions of yen (YoY +22.0%)
    Segment profit31 Hundreds of millions of yen (YoY +29.0%)
    Orders received371 Hundreds of millions of yen (YoY +367.0%)
Medium-term management plan targets
The materials refer to product groups covered by GNT (global niche top), but the target value and target fiscal year are not disclosed.
Orders received and order backlog
Orders received
520 Hundreds of millions of yen+191.0%
Order backlog
803 Hundreds of millions of yen
Record dateEnd of June 2026
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales200 Hundreds of millions of yen (YoY -7.0%)
Operating profit29 Hundreds of millions of yen (YoY -30.0%)
Ordinary income29 Hundreds of millions of yen (YoY -28.0%)
Net income19 Hundreds of millions of yen (YoY -33.0%)
Operating profit margin14.2 %
Results for the three months of the current quarterRevenue of ¥20.0 billion, operating profit of ¥2.9 billion, ordinary profit of ¥2.9 billion, net income of ¥1.9 billion, and orders of ¥52.0 billion. The materials present these as standalone results for the first quarter of the fiscal year ending March 2027.
Full-year earnings forecastNet Sales 990 Hundreds of millions of yen / Operating profit 160 Hundreds of millions of yen / Ordinary income 157 Hundreds of millions of yen / Net income for the current fiscal year 119 Hundreds of millions of yen / ROS 16.2 % / ROE 20.2 % / FCF 5 Hundreds of millions of yen
Segment resultsSegment Fine Mechatronics Division / Net Sales 87 Hundreds of millions of yen (YoY -26.0%) / Segment loss -1 Hundreds of millions of yen / Orders received 140 Hundreds of millions of yen (YoY +61.0%), Segment Mechatronics Systems Division / Net Sales 104 Hundreds of millions of yen (YoY +22.0%) / Segment profit 31 Hundreds of millions of yen (YoY +29.0%) / Orders received 371 Hundreds of millions of yen (YoY +367.0%)
Key KPIsOrders received 520 Hundreds of millions of yen (YoY +191.0%), Order backlog 803 Hundreds of millions of yen, SPE revenue ratio 89 %, SPE orders ratio 96 %, GNT revenue 122 Hundreds of millions of yen, GNT orders 416 Hundreds of millions of yen
Medium-term management plan targetsThe materials refer to product groups covered by GNT (global niche top), but the target value and target fiscal year are not disclosed.
Orders received and order backlogOrders received 520 Hundreds of millions of yen (YoY +191.0%) / Order backlog 803 Hundreds of millions of yen
New initiativesContinue developing wet-processing equipment for PLP applications in advanced packaging toward mass production deployment
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesProgress 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&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 the semiconductor front-end business, customers revised their investment plans and the delivery timing of certain projects changed, shifting some revenue to the second quarter and beyond. Selling, general and administrative expenses also increased. In the semiconductor back-end business, equipment for advanced packaging performed well, driven by demand for generative AI.

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Briefing Materials on Financial Results for the First Quarter of the Fiscal Year Ending March 2027 | SHIBAURA MECHATRONICS CORPORATION (6590) timely disclosure | Komori