SHIBAURA MACHINE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 28%, Exceeds Full-Year Plan

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Fri Jan 31, 2025 1:00 pm JST Earnings

6104 SHIBAURA MACHINE CO., LTD. 【J-GAAP】

Earnings Report

SHIBAURA MACHINE CO., LTD. <6104> [TSE Prime] announced its financial results in the afternoon session on January 31st (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 28.4% from the same period last year, reaching 13.5 billion yen. The progress rate toward the full-year plan of 13.2 billion yen is 103.0%, already exceeding the target and also exceeding the five-year average of 73.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.39 billion yen (compared to a profit of 4.02 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.6 times that of the same period last year, reaching 5.58 billion yen. The operating profit margin significantly improved from 5.4% in the same period last year to 10.1%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	88,566	3,341	2,852	2,545	105.4	54.0	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	109,548	9,654	10,583	15,379	636.4	72.5	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	133,078	13,117	13,590	12,280	515.2	103.0	Jan 31, 2025	J-GAAP
YoY	+21.5%	+35.9%	+28.4%	-20.2%	-19.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	78,738	5,450	5,569	3,561	147.4	70	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	83,177	5,566	5,197	3,102	131.3	70	Nov 12, 2024	J-GAAP
YoY	+5.6%	+2.1%	-6.7%	-12.9%	-10.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	123,197	5,765	5,279	6,441	266.6	107.50	May 15, 2023	J-GAAP
Mar, 2024	160,653	13,614	14,604	17,920	741.6	140	May 13, 2024	J-GAAP
Mar, 2025 Guidance	170,000	14,000	13,200	11,700	495.1	140	Nov 12, 2024	J-GAAP
YoY	+5.8%	+2.8%	-9.6%	-34.7%	-33.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	27,633	1,490	1,548	1,020	42.2	5.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	51,105	3,960	4,021	2,541	105.2	7.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	42,374	3,955	4,400	2,919	121.3	9.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	44,449	4,479	3,603	5,679	237.4	10.1	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	46,255	4,683	5,587	3,682	154.5	10.1	Jan 31, 2025	J-GAAP
YoY	+67.4%	+214.3%	+260.9%	+261.0%	+266.0%