Shibuya (6340) Q1 2027 earnings summary

Executive summary

• Q1 FY2027 net sales fell 4.0% YoY to ¥29,372 million, while operating profit rose 30.0% to ¥1,950 million and profit attributable to owners of parent increased 19.3% to ¥1,324 million.

• Gross profit increased to ¥4,892 million from ¥4,512 million, while SG&A declined to ¥2,941 million from ¥3,011 million.

Financial highlights

• Ordinary profit rose 20.9% YoY to ¥1,905 million; profit before income taxes was ¥1,835 million versus ¥1,536 million.

• Comprehensive income increased to ¥1,937 million from ¥1,747 million, including ¥611 million of other comprehensive income.

• Total assets were ¥178,317 million at September 30, 2026, up from ¥173,280 million at June 30; net assets rose to ¥119,576 million from ¥119,091 million.

Outlook and guidance

• FY2027 forecast remains unchanged: net sales ¥150,000 million (+10.6% YoY), operating profit ¥16,000 million (+7.6%), ordinary profit ¥16,200 million (+22.3%), and parent-attributable profit ¥11,000 million (+19.5%).

• Full-year EPS forecast is ¥397.60; the forecast is based on available information and assumptions, and actual results may differ.