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Shima Seiki Mfg (6222) investor relations material
Shima Seiki Mfg Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales for the quarter ended June 30, 2026, were ¥7,649 million, a 27.3% decrease year-over-year.
Operating loss of ¥847 million compared to an operating profit of ¥307 million in the prior year.
Net loss attributable to owners of parent was ¥588 million, down from a profit of ¥907 million year-over-year.
Comprehensive income improved to ¥752 million from ¥586 million year-over-year, driven by foreign currency translation gains.
Financial highlights
Gross profit declined to ¥3,187 million from ¥3,502 million year-over-year.
Ordinary loss of ¥500 million versus an ordinary profit of ¥1,012 million in the prior year.
Basic earnings per share was negative ¥17.35, compared to ¥26.36 in the previous year.
Total assets increased to ¥111,960 million from ¥109,531 million at the previous fiscal year-end.
Equity-to-asset ratio stood at 73.9% as of June 30, 2026.
Outlook and guidance
Full-year net sales forecast at ¥41,000 million, up 22.4% year-over-year.
Operating profit projected at ¥300 million, ordinary profit at ¥900 million, and net profit attributable to owners at ¥1,000 million.
Basic earnings per share forecasted at ¥26.53 for the fiscal year ending March 31, 2027.
Annual dividend forecast maintained at ¥20.00 per share.
- Profitability returned with ¥856 million profit and strong 22% sales growth outlook.6222
Q4 20265 Jun 2026 - Returned to profit with 11% sales growth and strong comprehensive income rebound.6222
Q3 202630 Jan 2026 - Returned to profit on 22.5% sales growth, with strong full-year outlook and higher dividend.6222
Q2 202623 Dec 2025 - Strong sales and profit recovery, with robust outlook but FX volatility remains a risk.6222
Q1 202631 Jul 2025 - Sales and profits dropped sharply, but a strong full-year recovery is projected.6222
Q2 202513 Jun 2025 - Q1 loss and sales decline, but strong full-year recovery and stable dividends projected.6222
Q1 202513 Jun 2025 - Steep losses in FY2024 are expected to reverse with strong growth and profit in FY2025.6222
Q4 20256 Jun 2025 - Sharp decline in sales and profits leads to projected full-year net loss.6222
Q3 20255 Jun 2025
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