Komori
Results6590SHIBAURA MECHATRONICS CORPORATIONElectrical and Precision Instruments

Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

For the interim period of the fiscal year ending March 2027, net sales exceeded the same period of the previous year, while operating income, ordinary income and interim net income declined. The full-year earnings forecast was revised upward from net sales through net income, and the annual dividend forecast was also changed from ¥64 to ¥67.

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Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales43,216Million yenYear on year +2.2%Progress 41.2%
Operating profit6,144Million yenYear on year -18.9%Progress 35.1%
Ordinary income6,225Million yenYear on year -15.5%Progress 35.8%
Net income attributable to owners of the parent4,275Million yenYear on year -19.6%Progress 34.2%

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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥65.12
Financial position at period-end
Total assets117,824Million yen
of which net assets 56,068 Million yenEquity ratio 47.6%vs. prior year-end -7.5pt

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。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+32,778
Investment-3,385
Financials-4,057
Net change+25,336

Stacked from zero: upward is an increase in cash, downward a decrease (in Million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period46,729 Million yen
Segment revenueFine Mechatronics Division 21,968 Million yen (YoY -2.9%), Mechatronics Systems Division 19,411 Million yen (YoY +12.0%), Distribution Equipment Systems Division 923 Million yen (YoY -33.9%), Real Estate Leasing Division 913 Million yen (YoY -0.4%)
Segment profitFine Mechatronics Division 1,420 Million yen (YoY -54.9%), Mechatronics Systems Division 5,406 Million yen (YoY +15.0%), Distribution Equipment Systems Division -156 Million yen, Real Estate Leasing Division 167 Million yen (YoY -11.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales105,000 Million yen (YoY +19.3%)
Operating profit17,500 Million yen (YoY +14.7%)
Ordinary income17,400 Million yen (YoY +16.8%)
Net income12,500 Million yen (YoY +11.9%)
Revision to Earnings ForecastNet Sales 99,000 Million yen → 105,000 Million yen(+6.1%) / Operating profit 16,000 Million yen → 17,500 Million yen(+9.4%) / Ordinary income 15,700 Million yen → 17,400 Million yen(+10.8%) / Profit attributable to owners of the parent 11,900 Million yen → 12,500 Million yen(+5.0%)
Annual Dividend Forecast60 Yen → 67 Yen(+11.7%)
Factors Behind Changes in Business Performance

The semiconductor backend business performed well, but profit declined due to lower sales in the semiconductor frontend business and higher depreciation expense associated with growth investments. Orders received increased significantly, driven by an increase in equipment for advanced packaging in response to demand for generative AI.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Impairment lossNone recorded (no impairment losses on fixed assets were applicable to any reporting segment)
Breakdown of extraordinary income (loss)None
Depreciation and amortization2,459 Million yen
Orders received and order backlogOrders received Total 79,124 Million yen (YoY +92.3%) / Fine Mechatronics Division 31,700 Million yen (YoY +35.2%) / Mechatronics Systems Division 45,607 Million yen (YoY +195.4%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors, analysts and media)
Issued Shares at Period-End69,859,500
Treasury Shares at Period-End4,156,876
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales43,216 Million yen (YoY +2.2%)
Operating profit6,144 Million yen (YoY -18.9%)
Ordinary income6,225 Million yen (YoY -15.5%)
Profit attributable to owners of the parent4,275 Million yen (YoY -19.6%)
Net income per share¥65.12
Equity ratioEnd of the current fiscal period 47.6 / End of previous period 55.1
Total assets117,824 Million yen
Net assets56,068 Million yen
Cash flows from operating activities32,778 Million yen
Cash flows from investing activities-3,385 Million yen
Cash flows from financing activities-4,057 Million yen
Cash and cash equivalents at end of period46,729 Million yen
Full-year earnings forecastNet Sales 105,000 Million yen (YoY +19.3%) / Operating profit 17,500 Million yen (YoY +14.7%) / Ordinary income 17,400 Million yen (YoY +16.8%) / Net income 12,500 Million yen (YoY +11.9%)
Revision to Earnings ForecastNet Sales 99,000 Million yen → 105,000 Million yen(+6.1%) / Operating profit 16,000 Million yen → 17,500 Million yen(+9.4%) / Ordinary income 15,700 Million yen → 17,400 Million yen(+10.8%) / Profit attributable to owners of the parent 11,900 Million yen → 12,500 Million yen(+5.0%)
Annual Dividend Forecast60 Yen → 67 Yen(+11.7%)
Segment revenueFine Mechatronics Division 21,968 Million yen (YoY -2.9%), Mechatronics Systems Division 19,411 Million yen (YoY +12.0%), Distribution Equipment Systems Division 923 Million yen (YoY -33.9%), Real Estate Leasing Division 913 Million yen (YoY -0.4%)
Segment profitFine Mechatronics Division 1,420 Million yen (YoY -54.9%), Mechatronics Systems Division 5,406 Million yen (YoY +15.0%), Distribution Equipment Systems Division -156 Million yen, Real Estate Leasing Division 167 Million yen (YoY -11.3%)
Orders received and order backlogOrders received Total 79,124 Million yen (YoY +92.3%) / Fine Mechatronics Division 31,700 Million yen (YoY +35.2%) / Mechatronics Systems Division 45,607 Million yen (YoY +195.4%) / Order backlog Not disclosed
Depreciation and amortization2,459 Million yen
Impairment lossNone recorded (no impairment losses on fixed assets were applicable to any reporting segment)
Breakdown of extraordinary income (loss)None
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors, analysts and media)
Issued Shares at Period-End69,859,500
Treasury Shares at Period-End4,156,876
Factors Behind Changes in Business PerformanceThe semiconductor backend business performed well, but profit declined due to lower sales in the semiconductor frontend business and higher depreciation expense associated with growth investments. Orders received increased significantly, driven by an increase in equipment for advanced packaging in response to demand for generative AI.
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesMaterial subsequent events

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 semiconductor backend business performed well, but profit declined due to lower sales in the semiconductor frontend business and higher depreciation expense associated with growth investments. The full-year forecast was revised upward based on interim-period progress and recent customer investment trends, and the dividend forecast was also revised.

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Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | SHIBAURA MECHATRONICS CORPORATION (6590) timely disclosure | Komori