Shibuya (6340) Q4 2025 earnings summary

Executive summary

• FY June 2025 revenue and profits reached record highs, exceeding the initial plan; growth was led by Packaging Plant Systems.

• Revenue rose 11.8% to ¥129,017 million; operating income increased 2.7% to ¥13,749 million, ordinary income 1.6% to ¥13,773 million, and net income 2.8% to ¥10,052 million.

• FY June 2026 guidance forecasts higher revenue but lower operating income, ordinary income and net income amid rising costs and product-mix pressure.

Financial highlights

• Revenue was ¥129,017 million, up 11.8%; operating income was ¥13,749 million, up 2.7%; ordinary income was ¥13,773 million, up 1.6%.

• Net income attributable to owners of parent rose 2.8% to ¥10,052 million; EPS increased to ¥363.34 from ¥353.54.

• Gross profit rose 4.7% to ¥25,206 million, while gross margin fell to 19.5% from 20.9%; SG&A increased 7.1% to ¥11,457 million.

• Revenue exceeded the initial plan by ¥2,017 million; operating income by ¥1,149 million; ordinary income by ¥973 million; net income by ¥852 million.

• Year-end cash and cash equivalents were ¥45,291 million, down from ¥46,894 million.

Outlook and guidance

• FY June 2026 revenue is forecast at ¥133,000 million, up 3.1%; operating income at ¥13,000 million, down 5.4%; ordinary income at ¥13,200 million, down 4.2%.

• FY June 2026 net income is forecast at ¥9,300 million, down 7.5%, with EPS of ¥336.15.

• FY June 2026 segment revenue outlook: Packaging Plant Systems ¥80,000 million, Mechatronics Systems ¥41,000 million and Agricultural Equipment ¥12,000 million.

• FY June 2026 overseas revenue is forecast at ¥52,000 million, down 2.6%; North America and China are expected to decline slightly.

• FY June 2027 plan targets revenue of ¥150,000 million and operating income of ¥16,000 million; FY June 2030 revenue ambition is ¥200,000 million.