Fiscal Year Ending June 2027 First Quarter Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

For the first quarter of the fiscal year ending June 2027, Shibuya Corporation recorded revenue of 29,372 million yen, a 4.0% decline year-over-year. Profitability improved significantly, with operating income of 1,950 million yen (YoY +30.0%), ordinary income of 1,905 million yen (YoY +20.9%), and net income attributable to owners of parent of 1,324 million yen (YoY +19.3%). By segment, Packaging Plant experienced a decline in revenue, while Mechatronics Systems and Agricultural Equipment achieved substantial increases in both revenue and profit. Full-year forecasts are unchanged: revenue 150,000 million yen, operating income 16,000 million yen, ordinary income 16,200 million yen, net income 11,000 million yen, and earnings per share 397.60 yen.

Impact for Shareholders and Outlook

The company's financial position remains healthy with total assets of 178,317 million yen and an equity ratio of 67.1%. Equity attributable to owners of parent at the fiscal period end is 119,567 million yen. The dividend forecast for the full year is 120.00 yen (no dividend at end of Q1 or Q2 specified). There are no revisions to earnings forecasts; refer to the attached materials for assumptions and forward-looking information. Going forward, the company will monitor segment-specific demand trends and the impact of raw material and energy costs.