Shima Seiki Mfg (6222) Q1 2026 earnings summary

Executive summary

• Net sales rose 30.5% year-over-year to ¥10,519 million for the quarter ended June 30, 2025.

• Operating profit improved to ¥307 million from a loss of ¥493 million in the prior year period.

• Profit attributable to owners of parent was ¥907 million, reversing a loss of ¥380 million year-over-year.

• Comprehensive income declined to ¥586 million from ¥2,811 million year-over-year, mainly due to foreign currency translation effects.

Financial highlights

• Gross profit increased to ¥3,502 million from ¥3,300 million year-over-year.

• Ordinary profit reached ¥1,012 million, up from a loss of ¥343 million in the prior year period.

• Basic earnings per share was ¥26.36, compared to a loss per share of ¥11.03 year-over-year.

• Total assets grew to ¥100,760 million as of June 30, 2025, up from ¥99,405 million at March 31, 2025.

• Capital adequacy ratio was 77.0% as of June 30, 2025.

Outlook and guidance

• Full-year net sales forecast is ¥44,500 million, a 36.8% increase year-over-year.

• Operating profit forecast for the year is ¥1,500 million; ordinary profit forecast is ¥2,000 million.

• Profit attributable to owners of parent is projected at ¥2,300 million, with basic EPS of ¥57.94.

• Annual dividend forecast is ¥20.00 per share, unchanged from previous guidance.