Shibuya (6340) Q1 2026 earnings summary

Executive summary

• Net sales for Q1 FY2026 rose 9.1% year-over-year to ¥30,597 million, with operating profit down 56.7% to ¥1,500 million and ordinary profit down 53.2% to ¥1,575 million.

• Profit attributable to owners of parent decreased 52.1% year-over-year to ¥1,110 million.

• Comprehensive income for the quarter was ¥1,747 million, nearly flat year-over-year.

Financial highlights

• Gross profit for Q1 FY2026 was ¥4,512 million, down from ¥6,129 million in the prior year.

• EPS for Q1 FY2026 was ¥40.13, compared to ¥83.72 in Q1 FY2025.

• Total assets as of September 30, 2025, were ¥158,788 million, with net assets at ¥108,294 million.

• Equity ratio improved slightly to 68.2% from 67.7% at the previous fiscal year-end.

Outlook and guidance

• Full-year FY2026 forecast: net sales of ¥133,000 million (up 3.1% year-over-year), operating profit of ¥13,000 million (up 5.4%), ordinary profit of ¥13,200 million (up 4.2%), and profit attributable to owners of parent of ¥9,300 million (up 7.5%).

• Full-year EPS forecast is ¥336.15.

• No revision to previously disclosed forecasts.