Shibuya (6340) Q3 2026 earnings summary

Executive summary

• Nine-month net sales rose 2.7% YoY to ¥96,521m; operating profit fell 23.0% to ¥8,215m, ordinary profit fell 19.6% to ¥8,556m, and attributable profit fell 15.3% to ¥6,449m.

• Comprehensive income was ¥7,770m, up 1.1% YoY.

• Packaging Plant grew revenue and operating profit; Mechatronics Systems and Agricultural Equipment recorded declines in both.

Financial highlights

• Gross profit rose to ¥18,924m from ¥17,250m a year earlier; SG&A declined to ¥8,256m from ¥9,035m.

• Total assets were ¥162,218m at March 31, 2026, up ¥2,791m from June 30, 2025; cash and deposits fell ¥8,773m to ¥36,805m.

• Net assets increased to ¥113,001m from ¥107,930m at the previous fiscal year-end; equity ratio improved to 69.7% from 67.7%.

• EPS was ¥233.11 versus ¥275.14 in the prior-year period.

Outlook and guidance

• FY6/26 guidance remains unchanged: revenue ¥133,000m, up 3.1% YoY; operating income ¥13,000m, down 5.4%.

• Forecast ordinary income is ¥13,200m, down 4.2%; net income is ¥9,300m, down 7.5%; EPS is ¥336.1 versus ¥363.3.

• Expected profit pressure reflects higher fixed costs, including labor and depreciation, and rising material and energy prices.

• Annual dividend per share is forecast at ¥95, unchanged from the previous year.