SHIMAMURA (8227) Q2 2027 earnings summary

Executive summary

• Net sales for the six months ended August 20, 2026, rose 4.0% year-over-year to ¥357,260 million, with operating profit up 5.3% to ¥33,129 million and profit attributable to owners of parent up 5.6% to ¥24,191 million.

• Comprehensive income for the period was ¥24,085 million, nearly flat year-over-year.

• A 3-for-1 share split was conducted on February 21, 2026, impacting per-share metrics and dividend forecasts.

Financial highlights

• Gross profit increased to ¥124,863 million from ¥119,788 million year-over-year.

• Operating margin improved as operating profit rose to ¥33,129 million from ¥31,461 million.

• Basic earnings per share for the six months was ¥116.51, up from ¥103.85, reflecting the share split.

• Total assets grew to ¥576,922 million as of August 20, 2026, from ¥554,667 million at the previous fiscal year-end.

• Equity-to-asset ratio remained high at 87.5%.

Outlook and guidance

• Full-year forecast for fiscal year ending February 20, 2027: net sales ¥729,193 million (+4.2% YoY), operating profit ¥66,842 million (+8.7% YoY), profit attributable to owners of parent ¥47,321 million (+6.4% YoY), and EPS ¥227.92.

• No revisions to previously announced earnings or dividend forecasts.