Shima Seiki Mfg (6222) Q2 2026 earnings summary

Executive summary

• Net sales for FY2025 2Q rose 22.5% year-over-year to ¥18,092 million, with a return to profitability after a loss in the prior year.

• Operating loss narrowed significantly to ¥79 million from ¥1,938 million loss a year earlier.

• Ordinary income reached ¥780 million, up from a loss of ¥2,035 million in the previous year.

• Net income attributable to owners was ¥672 million, a significant turnaround from a loss of ¥2,124 million in FY2024 2Q.

• Comprehensive income improved to ¥2,291 million from a loss of ¥3,996 million year-over-year.

Financial highlights

• Gross profit increased to ¥6,361 million from ¥5,675 million year-over-year.

• Basic earnings per share improved to ¥19.70 from a loss of ¥61.56 per share.

• Equity ratio stood at 75.8%, down from 78.2% at the end of the previous fiscal year.

• Net assets rose to ¥78,923 million from ¥77,740 million at the previous fiscal year-end.

• Cash and cash equivalents at period end: ¥10,271 million.

Outlook and guidance

• FY2025 full-year net sales forecasted at ¥44,500 million, up 36.8% year-over-year.

• Operating income projected at ¥1,500 million, ordinary income at ¥2,300 million, and net income at ¥2,000 million.

• Basic earnings per share forecasted at ¥57.94 for the full year.

• Annual dividend forecast raised to ¥20.00 per share.

• Currency rate assumptions: 140 JPY/USD, 160 JPY/EUR for March 2026.