Shibuya Corporation
FY June 2026 Q2 Financial Results Presentation
For the second quarter of FY June 2026, net sales were JPY 63.063 billion (0.9% Year-over-Year increase), operating income was JPY 5.056 billion (31.4% Year-over-Year decrease), and net income attributable to owners of parent was JPY 4.023 billion (21.1% Year-over-Year decrease).
Key Figures
- Net Sales: 63,063 million JPY (0.9% Year-over-Year increase)
- Operating Income: 5,056 million JPY (31.4% Year-over-Year decrease)
- Net Income Attributable to Owners of Parent: 4,023 million JPY (21.1% Year-over-Year decrease)
AI要約
Overview of Results
For the second quarter of FY June 2026, net sales increased 0.9% Year-over-Year to JPY 63.063 billion, but gross profit declined 13.3% to JPY 11.106 billion. Selling, general and administrative expenses rose 11.2% to JPY 6.050 billion, resulting in operating income decreasing 31.4% to JPY 5.056 billion. Net income attributable to owners of parent was down 21.1% at JPY 4.023 billion, with EPS of 145.4 JPY. The Packaging Plant Business posted increases in both sales and profit, while the Mechatronics System and Agricultural Equipment businesses experienced declines in both sales and profit.
Segment Performance and Cash Flows
The Packaging Plant Business performed well, supported by increased orders for aseptic beverage filling systems for food plants in China and Southeast Asia and increased orders for pharmaceutical and cosmetic plants, with net sales of JPY 42.177 billion and operating income of JPY 6.524 billion. Conversely, the Mechatronics System Business declined to net sales of JPY 15.745 billion, affected by delayed recovery in semiconductor manufacturing system demand and shortages of medical device components. The Agricultural Equipment Business fell to net sales of JPY 5.140 billion due to reduced plant orders for deciduous fruit trees. Operating cash flow was negative JPY 3.6 billion, investing cash flow negative JPY 7.8 billion, financing cash flow negative JPY 1.8 billion, resulting in free cash flow of negative JPY 11.519 billion.
Full-Year Forecast for FY June 2026
No revisions were made to the consolidated forecast for FY June 2026, with net sales projected at JPY 133.0 billion (3.1% increase from FY June 2025), operating income at JPY 13.0 billion (5.4% decrease), ordinary income at JPY 13.2 billion (4.2% decrease), and net income attributable to owners of parent at JPY 9.3 billion (7.5% decrease). Factors for profit decline include increases in fixed costs such as personnel expenses and depreciation, rising material and energy prices, and the impact of the plant product mix.
