Shima Seiki Mfg (6222) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, declined 16.8% year-over-year to 21,863 million yen.

• Operating income and ordinary income both turned negative, with losses of 9,793 million yen and 9,520 million yen, respectively.

• Net income attributable to owners was a loss of 11,281 million yen, compared to a profit of 985 million yen in the prior year period.

Financial highlights

• Comprehensive income for the nine months was negative 8,995 million yen, down from positive 3,381 million yen year-over-year.

• Net income per share was -326.82 yen, compared to 28.55 yen in the same period last year.

• Total assets as of December 31, 2024, were 103,385 million yen, down from 107,804 million yen at March 31, 2024.

• Equity ratio decreased to 79.8% from 85.2% at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecast is 32,000 million yen, a 10.9% decrease year-over-year.

• Operating income, ordinary income, and net income are all projected to remain negative for the full year, with net income loss forecast at 13,300 million yen.

• Net income per share for the full year is forecast at -385.30 yen.