Shibuya (6340) investor relations material

Executive summary

• Net sales for the nine months ended March 31, 2026, increased by 2.7% year-over-year to ¥96,521 million.

• Operating profit declined by 23.0% year-over-year to ¥8,215 million, and ordinary profit decreased by 19.6% to ¥8,556 million.

• Profit attributable to owners of parent fell by 15.3% year-over-year to ¥6,449 million.

• Comprehensive income for the period was ¥7,770 million, up 1.1% year-over-year.

Financial highlights

• Gross profit for the nine months was ¥17,250 million, down from ¥18,924 million year-over-year.

• Total assets as of March 31, 2026, were ¥162,218 million, up from ¥159,426 million as of June 30, 2025.

• Net assets increased to ¥113,001 million from ¥107,930 million at the previous fiscal year-end.

• Equity ratio improved to 69.7% from 67.7% year-over-year.

• Profit per share for the period was ¥233.11, compared to ¥275.14 in the prior year.

Outlook and guidance

• Full-year net sales forecast is ¥133,000 million, a 3.1% increase year-over-year.

• Operating profit is projected at ¥13,000 million (up 5.4%), ordinary profit at ¥13,200 million (up 4.2%), and profit attributable to owners of parent at ¥9,300 million (up 7.5%).

• Full-year profit per share is forecast at ¥336.15.

• No revision to the previously disclosed financial forecast.