Shibuya Corporation · TSE:6340
Shibuya — FY2026 Earnings Presentation
55 slides from Shibuya's earnings presentation, Aug 25, 2026
Slide 1: Financial Results Presentation Materials for the Fiscal Year Ended June 30, 2026
Financial Results Presentation Materials for the Fiscal Year Ended June 30, 2026 August 25, 2026
Slide 2: Corporate Philosophy: Purpose, Mission, Vision, Value
Corporate Philosophy Our Vision Creating Value for Society through Purpose Dantotsu* Co-Evolution Supporting Customer Prosperity through Mission Dantotsu* Products *Dantotsu is a Japanese term for a position of clear, unmatched leadership. A Leading Company Supporting Vision Manufacturing for Everyd
Slide 3: Corporate Philosophy
Corporate Philosophy “Work with Joy” - Our Founding Principle 1st generation - Kashichi Shibuya and Haruji Shibuya Daily Precepts Daily Precepts established by our founder, begin with ”Work with Joy.” They reflect our belief that a spirit of gratitude toward all things fosters quality work, positive
Slide 4: Purpose
Purpose Purpose ー Why do we exist? ー Creating Value for Society through Dantotsu Co-Evolution “Co-evolution” is a phenomenon in nature in which species evolve in response to one another over time. To adapt to changing environments and sustain future generations, coexisting species influence one anot
Slide 5: Mission
Mission ー What do we want to accomplish ー Mission Supporting Customer Prosperity through Dantotsu Products We owe our existence and growth to our customers, and it is their prosperity that leads to capital investment. We remains firmly committed to a customer-first philosophy since our founding. We
Slide 6: Vision
Vision ー What kind of company do we aspire to become ー A Leading Company Supporting Vision Manufacturing for Everyday Life 1. Innovating manufacturing for industries that support everyday life worldwide Beverages, food, pharmaceuticals, health care, agriculture, and semiconductors all play essential
Slide 7: Value
Value ー How do we act ー Achieving Sustainable Growth Value in Global Markets 1. Bringing our Innovation for the Global Markets Japan’s experience with an aging population and labor shortages has accelerated the development of advanced automation and labor-saving technologies. We apply this expertise
Slide 8: Agenda
Agenda ● Progress in the Second Year of Medium-Term 01 Financial Results Highlights Management Plan and Outlook - New Product Development - New Market Development 02 Financial Results for the Fiscal Year - New Business Creation Ended June 30, 2026 - Digital Transformation (DX) ● Financial Results Su
Slide 9: Financial Results Highlights
01 Financial Results Highlights 9 Copyright - SHIBUYA CORPORATION All Rights Reserved
Slide 10: Financial Results Highlights
01 Financial Results Highlights Financial Results Highlights ✓ Net sales increased year over year, while operating profit and ordinary profit declined. ✓ Net sales reached a record high. FY2026 ✓ The Packaging Plant Business achieved growth in both net sales and operating profit. Results ✓ In the Me
Slide 11: Financial Results for the Fiscal Year Ended June 30, 2026
Financial Results for the Fiscal 02 Year Ended June 30, 2026 11 Copyright - SHIBUYA CORPORATION All Rights Reserved
Slide 12: Financial Results Summary
02 Financial Results for the Fiscal Year Ended June 30, 2026 Financial Results Summary ✓ Net sales increased YoY, but operating profit and ordinary profit both declined. Net sales reached a new record high. ✓ We achieved our initial targets for both net sales and operating profit. ✓ The annual divid
Slide 13: Changes in Operating Profit (YoY)
02 Financial Results for the Fiscal Year Ended June 30, 2026 Changes in Operating Profit (YoY) ✓ Although gross profit increased due to higher net sales, operating profit declined due to higher variable and fixed costs. ✓ Higher variable and fixed costs are mainly due to rising raw material prices,
Slide 14: Net Sales/Operating Profit by Quarter
02 Financial Results for the Fiscal Year Ended June 30, 2026 Net Sales/Operating Profit by Quarter ✓ In 4Q (April-June), net sales increased by 11.5% YoY and operating profit by 58.2% YoY. ✓ As for net sales by segment in 4Q, net sales decreased in the Packaging Plant Business, but increased in the
Slide 15: Net Sales/Operating Profit by Segment
02 Financial Results for the Fiscal Year Ended June 30, 2026 Net Sales/Operating Profit by Segment ✓ The Packaging Plant Business achieved both net sales and operating profit growth. ✓ The Mechatronics Systems Business and Agricultural Equipment Business increased net sales, but saw a decrease in th
Slide 16: Net Sales by Region
02 Financial Results for the Fiscal Year Ended June 30, 2026 Net Sales by Region ✓ Sales increased in both domestic and international markets. ✓ In North America, sales of medical equipment increased, but sales of aseptic filling systems for beverages decreased. ✓ Sales of aseptic filling systems fo
Slide 17: Order Volume and Order Backlog
02 Financial Results for the Fiscal Year Ended June 30, 2026 Order Volume and Order Backlog ✓ Orders increased by 10.4% YoY (Packaging Plant Business up 5.2%, Mechatronics Systems Business up 12.5%, and Agricultural Equipment Business up 38.9%). ✓ Order backlog decreased by 2.9% YoY (Packaging Plant
Slide 18: Consolidated Balance Sheets
02 Financial Results for the Fiscal Year Ended June 30, 2026 Consolidated Balance Sheets ✓ Total assets amounted to 173.2 billion yen (an increase of 13.8 billion yen YoY). ✓ Trade receivables, contract assets, and property, plant and equipment increased. ✓ Investments and other assets (investment s
Slide 19: Consolidated Statements of Cash Flows
02 Financial Results for the Fiscal Year Ended June 30, 2026 Consolidated Statements of Cash Flows ✓ Operating cash flow was 5.2 billion yen, investing cash flow was negative 10.7 billion yen, and financing cash flow was negative 3.6 billion yen. ✓ In terms of investing cash flow, 4.2 billion yen wa
Slide 20: Capital Expenditure, Depreciation and Research & Development Expenses
02 Financial Results for the Fiscal Year Ended June 30, 2026 Capital Expenditure, Depreciation and Research & Development Expenses ✓ Capital expenditures included the completion of the Morimoto No. 3 Machinery Factory and contract payments, etc., for the three plants currently under construction. ✓
Slide 21: Progress of Medium-Term Management Plan 2027 and Outlook
Progress of Medium-Term 03 Management Plan 2027 and Outlook 21 Copyright - SHIBUYA CORPORATION All Rights Reserved
Slide 22: Positioning of Medium-Term Management Plan 2027
03 Progress of Medium-Term Management Plan 2027 and Outlook Positioning of Medium-Term Management Plan 2027 “Shibuya Growth Momentum Strategy” 2024 Actual Net Sales 2027 Net Sales Target Vision 2030 Medium-Term 115.4 billion yen 150.0 billion yen A Leading Company 2030 Net Sales Target Management Pl
Slide 23: Outlook of External Environment (Beverages Market/Pharmaceuticals Market)
03 Progress of Medium-Term Management Plan 2027 and Outlook Outlook of External Environment (Beverages Market/Pharmaceuticals Market) Target Market Outlook of External Environment Business ✓ The global market for PET bottle beverages is expected to continue growing at an annual average rate of aroun
Slide 24: Outlook of External Environment (Dialysis Market/Semiconductor Market)
03 Progress of Medium-Term Management Plan 2027 and Outlook Outlook of External Environment (Dialysis Market/Semiconducter Market) Target Market Outlook of External Environment Business ✓ With the number of dialysis patients increasing, particularly in North America, China, and India, the global dia
Slide 25: Outlook of External Environment (Agriculture Market)
03 Progress of Medium-Term Management Plan 2027 and Outlook Outlook of External Environment (Agriculture Market) Target Market Outlook of External Environment Business ✓ Due to various international agreements, many agricultural products are subject to tariff elimination, raising concerns about a de
Slide 26: Overview of Medium-Term Management Plan 2027 (Numerical Targets)
03 Progress of Medium-Term Management Plan 2027 and Outlook Overview of Medium-Term Management Plan 2027 (Numerical Targets) * All figures below for FY2025 to FY2027 are based on planned ✓ We are targeting net sales of 150 billion yen and operating profit of values as of the announcement of Medium-
Slide 27: Numerical Results for the Second Year of Medium-Term Management Plan 2027
03 Progress of Medium-Term Management Plan 2027 and Outlook Numerical Results for the Second Year of Medium-Term Management Plan 2027 ✓ Both net sales and operating profit fell slightly short of the medium-term targets. ✓ While the Packaging Plant Business exceeded its strategic targets, the Mechatr
Slide 28: New Product Development: Packaging Plant Business
03 Progress of Medium-Term Management Plan 2027 and Outlo Progress in the Second Year of Medium-Term Management Plan 2027 and Outlook (New Product Development) Packaging Plant Business Progress of the ZHA Project (Aseptic Filling System for PET Bottle Beverages) Line-type weight filler capper (bottl
Slide 29: New Product Development: SHoPS Next-Generation Platform
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of the Medium-Term Management Plan and Outlook (New Product Development) Packaging Plant Business SHoPS next-generation platform SHoPS: Shibuya Holistic Platform System ✓ Next-generation platform production line
Slide 30: New Product Development: MIRAI Tech Lab
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of the Medium-Term Management Plan and Outlook (New Product Development) Packaging Plant Business Establishment of MIRAI Tech Lab We plan to establish the MIRAI Tech Lab (next-generation advanced technology R&D)
Slide 31: New Product Development: Semiconductor Manufacturing Equipment
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of the Medium-Term Management Plan and Outlook (New Product Development) Mechatronics Systems Business (Semiconductor Manufacturing Equipment) In the semiconductor market, the rapid advancements in AI and other t
Slide 32: New Product Development: Machining Equipment
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of the Medium-Term Management Plan and Outlook (New Product Development) Mechatronics Systems Business (machining equipment) Laser microfabrication system for high-performance glass Shibuya Corporation: fabricati
Slide 33: New Market Development
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of Medium-Term Management Plan and Outlook (New Market Development) Packaging Plant Business ✓ In the United States, we established a service base in the state of New York in ✓ In India, we plan to establish a lo
Slide 34: New Business Creation
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of Medium-Term Management Plan and Outlook (New Business Creation) Packaging Plant Business Lithium-ion batteries Solid-liquid mixing and dispersion systems Solid-liquid mixing and dispersion systems ✓ We utilize
Slide 35: Digital Transformation (DX)
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of Medium-Term Management Plan and Outlook (DX) Comprehensive manufacturing DX project ✓ In addition to the customer-facing DX initiatives already underway, we ✓ In FY2026, we implemented the following measures.
Slide 36: Management Conscious of Cost of Capital and Stock Price
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of Medium-Term Management Plan 2027 and Outlook (Management that is Conscious of the Cost of Capital and Stock Price) ✓ Our P/B ratio is 1.03 times. We aim to further improve our valuation in the capital markets.
Slide 37: Revamp of Corporate Website
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of Medium-Term Management Plan and Outlook (Revamp of Corporate Website) ✓ As part of a branding strategy project, we revamped the corporate website in June 2026. ✓ From the perspective of the viewer, we organize
Slide 38: Cash Allocation Policy
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of Medium-Term Management Plan and Outlook (Cash Allocation Policy) ✓ Investments are proceeding as planned. There are no major changes to the investment plan as we head into the final year of the Medium-Term Man
Slide 39: Investments to Increase Production Capacity
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of Medium-Term Management Plan and Outlook (Investments to Increase Production Capacity) Four new factories ✓ All four factories are scheduled to be completed by the end of 2026. They are intended to enable a fas
Slide 40: ESG Strategy (Environment)
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of Medium-Term Management Plan and Outlook (ESG Strategy) Material issues Progress of Medium-Term Management Plan 2027 ✓ In FY2026, we installed a solar power generation system at the Morimoto No. 3 Machinery Fac
Slide 41: ESG Strategy (Social)
03 Progress of Medium-Term Management Plan 2027 and Outlook Progress in the Second Year of Medium-Term Management Plan and Outlook (ESG Strategy) Material issues Progress of Medium-Term Management Plan 2027 ✓ Expansion of hiring women for career-track positions ✓ Established a system for converting
Slide 42: Earnings Forecast for the Fiscal Year Ending June 30, 2027 and Initiatives
Earnings Forecast for the Fiscal Year 04 Ending June 30, 2027 and Initiatives 42 Copyright - SHIBUYA CORPORATION All Rights Reserved
Slide 43: Earnings Forecast for the Fiscal Year Ending June 30, 2027
04 Earnings Forecast for the Fiscal Year Ending June 30, 2027 and Initiatives Earnings Forecast for the Fiscal Year Ending June 30, 2027 ✓ We expect both net sales and operating profit growth and to reach the numerical targets of the Medium-Term Management Plan. FY2026 FY2027 (Results) (Forecast) Am
Slide 44: Outlook for Strategic Targets
04 Earnings Forecast for the Fiscal Year Ending June 30, 2027 and Initiatives Outlook for Strategic Targets ✓ Net sales are forecast to increase for all segments. ✓ Overseas net sales are expected to increase in North America in the Packaging Plant Business. FY2026 FY2027 Amount of Rate of (Millions
Slide 45: Initiatives in the Fiscal Year Ending June 30, 2027
04 Earnings Forecast for the Fiscal Year Ending June 30, 2027 and Initiatives Initiatives in the Fiscal Year Ending June 30, 2027 ✓ Deploy the SHoPS next-generation platform and verify advanced elemental technologies for the introduction of physical AI New Product ✓ Support high-speed operation of d
Slide 46: Shareholder Return Policy
04 Earnings Forecast for the Fiscal Year Ending June 30, 2027 and Initiatives Shareholder Return Policy ✓ We will maintain a sound financial structure while investing proactively in growth, and provide balanced returns to our stakeholders through long-term sustainable growth. ✓ For FY2027, we plan t
Slide 47: Appendix
05 Appendix 47 Copyright - SHIBUYA CORPORATION All Rights Reserved
Slide 48: Our Business
05 Appendix Our Business Serving the markets behind our customers’ high-quality products Beverages and daily-use products Mechatronics Bottling and filling systems Semiconductor manufacturing equipment • Multi-product filling and packaging system • Semiconductor mounting systems • Aseptic filling sy
Slide 49: Global Activities
05 Appendix Global Activities Our geographical reach Bottling (beverages, food, daily-use products, cosmetics) Pharmaceutical equipment (injectable drugs and vaccines) 9,900 units 1,500 units Regenerative medicine (cell culture) 200 units Shibuya’s systems have been installed to Packaging equipment
Slide 50: Our Products (Packaging Plant Business)
05 Appendix Our Products (Packaging Plant Business) Packaging Plant Business Our products Advantages of our products Bottling and filling systems 70% or higher 240 hours Line total Sterility retention Filtration, sterilization, and preparation equipment OEE time (continuous ✓ Stable operation operat
Slide 51: Our Products (Packaging Plant Business)
05 Appendix Our Products (Packaging Plant Business) Packaging Plant Business Our products Advantages of our products Pharmaceutical manufacturing equipment ✔ Sterile manufacturing systems for ✔ High quality and improved yields through end-to-end engineering of injectable drugs isolators and ancillar
Slide 52: Our Products (Packaging Plant Business)
05 Appendix Our Products (Packaging Plant Business) Packaging Plant Business Our products Advantages of our products Machining equipment ✔ Extensive experience across a range of sectors - Carbon-based fine powder slurries - Lithium-ion battery electrode slurries ✓ Solid-liquid mixing and dispersion
Slide 53: Our Products (Mechatronics Systems Business)
05 Appendix Our Products (Mechatronics Systems Business) Mechatronics Systems Business Our products Advantages of our products Medical equipment ✓ Personal dialysis machine ✔ We have established a strong partnership with NIPRO CORPORATION, a ✓ Dialysis monitoring device company with extensive expert
Slide 54: Our Products (Mechatronics Systems Business/Agricultural Equipment Business)
05 Appendix Our Products (Mechatronics Systems Business/Agricultural Equipment Business) Mechatronics Systems Business Our products Advantages of our products Machining equipment ✔ Capable of manufacturing large presses with capacities of up to 2,500 tons ✔ Lever-operated free hot forging press ✓ Hy
Slide 55: Direct inquiries regarding this document and IR to
Direct inquiries regarding this document and IR to: IR Department, Finance & Accounting Division, Shibuya Corporation Tel: +81-76-262-1240 E-mail：ir-info@shibuya.co.jp URL：https://www.shibuya.co.jp/en/ir/ This document is intended to provide information that may be used in making investment decision