Shibuya (6340) investor relations material

Executive summary

• Net sales increased by 5.1% year-over-year to ¥135,613 million for the fiscal year ended June 30, 2026.

• Operating profit declined by 4.9% year-over-year to ¥13,081 million.

• Profit attributable to owners of parent rose 1.7% year-over-year to ¥10,223 million.

• Comprehensive income surged 41.3% year-over-year to ¥13,860 million, driven by strong other comprehensive income.

Financial highlights

• Gross profit was ¥25,236 million, nearly flat year-over-year.

• Ordinary profit decreased 1.5% year-over-year to ¥13,560 million.

• EPS increased to ¥369.52 from ¥363.34 year-over-year.

• Net assets per share rose to ¥4,304.28 from ¥3,900.84.

• Cash and cash equivalents at period end declined to ¥36,700 million from ¥45,291 million.

Outlook and guidance

• For the fiscal year ending June 30, 2027, net sales are forecast to rise 10.6% to ¥150,000 million.

• Operating profit is projected to increase 22.3% to ¥16,000 million.

• Profit attributable to owners of parent is expected to grow 7.6% to ¥11,000 million.

• Forecasted EPS is ¥397.60.

• Annual dividend forecast is ¥120.00 per share, up from ¥100.00.