Shima Seiki Mfg (6222) Q1 2027 earnings summary

Executive summary

• Net sales for the quarter ended June 30, 2026, were ¥7,649 million, a 27.3% decrease year-over-year.

• Operating loss of ¥847 million compared to an operating profit of ¥307 million in the prior year.

• Net loss attributable to owners of parent was ¥588 million, down from a profit of ¥907 million year-over-year.

• Comprehensive income improved to ¥752 million from ¥586 million year-over-year, driven by foreign currency translation gains.

Financial highlights

• Gross profit declined to ¥3,187 million from ¥3,502 million year-over-year.

• Ordinary loss of ¥500 million versus an ordinary profit of ¥1,012 million in the prior year.

• Basic earnings per share was negative ¥17.35, compared to ¥26.36 in the previous year.

• Total assets increased to ¥111,960 million from ¥109,531 million at the previous fiscal year-end.

• Equity-to-asset ratio stood at 73.9% as of June 30, 2026.

Outlook and guidance

• Full-year net sales forecast at ¥41,000 million, up 22.4% year-over-year.

• Operating profit projected at ¥300 million, ordinary profit at ¥900 million, and net profit attributable to owners at ¥1,000 million.

• Basic earnings per share forecasted at ¥26.53 for the fiscal year ending March 31, 2027.

• Annual dividend forecast maintained at ¥20.00 per share.