Financial Highlights

Consolidated Financial Data (Yearly)

(Millions of yen)

Fiscal year 2020/12 2021/12 2022/12 2023/12 2024/12 2025/12
Forecasts *
Net sales
170,973 198,073 249,521 282,693 293,314 305,000
Operating income -1,789 -1,524 6,969 12,214 9,494 11,700
Ordinary income -35 4 7,791 13,861 11,551 12,000
Net income attributable to owners of parent -697 -4,397 4,784 10,115 6,935 9,000
Capital expenditure 17,392 13,070 18,646 13,896 17,400 25,000
Depreciation and amortization 16,402 17,240 18,327 18,489 19,270 19,000
Interest-bearing debt 72,475 73,769 74,358 70,195 61,966 75,000

*Forecasts for the fiscal year ending December 31, 2025 are as of February 13, 2025.

Consolidated Financial Data (Quarterly)

For the fiscal year ended December 31, 2024

(Millions of yen)

First 3 months First 6 months First 9 months Full-year
Net sales 69,918 144,638 215,219 293,314
Operating income 2,711 5,192 6,055 9,494
Ordinary income 3,220 6,686 7,251 11,551
Net income attributable to owners of parent 2,148 4,772 5,511 6,935
Capital expenditure 3,183 7,861 12,070 17,400
Depreciation and amortization 4,711 9,521 14,868 19,270
Interest-bearing debt 68,418 65,921 61,741 61,966

Industry Segment Information (Yearly)

(Millions of yen)

Fiscal year 2020/12 2021/12 2022/12 2023/12 2024/12 2025/12
Forecasts *
Net sales
Total 170,973 198,073 249,521 282,693 293,314 305,000
Die castings 145,869 169,898 215,726 247,551 257,909 270,000
Builders' hardware 9,406 9,574 10,145 10,823 11,040 11,000
Printing equipment 15,513 18,393 23,417 24,094 24,120 24,000
Other 183 205 232 223 243
Operating income
Total -1,789 -1,524 6,969 12,214 9,494 11,700
Die castings -1,612 -1,449 5,232 10,916 8,994 11,000
Builders' hardware 799 362 226 172 -413 200
Printing equipment -944 -417 1,506 1,136 934 500
Other -31 -18 4 -10 -20

*Forecasts for the fiscal year ending December 31, 2025 are as of February 13, 2025.

Industry Segment Information (Quarterly)

For the fiscal year ended December 31, 2024

(Millions of yen)

First 3 months First 6 months First 9 months Full-year
Net sales
Total 69,918 144,638 215,219 293,314
Die castings 61,353 127,175 190,482 257,909
Builders' hardware 2,535 5,346 7,957 11,040
Printing equipment 5,991 12,010 16,605 24,120
Other 37 106 174 243
Operating income
Total 2,711 5,192 6,055 9,494
Die castings 2,352 4,874 6,149 8,994
Builders' hardware -47 -62 -312 -413
Printing equipment 421 397 236 934
Other -15 -17 -18 -20

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