Financial Highlights

Consolidated Financial Data (Yearly)

(Millions of yen)

Fiscal year 2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
Forecasts *
Net sales
220,519 170,973 198,073 249,521 282,693 292,000
Operating income 8,495 -1,789 -1,524 6,969 12,214 8,500
Ordinary income 8,734 -35 4 7,791 13,861 9,500
Net income attributable to owners of parent 4,913 -697 -4,397 4,784 10,115 7,000
Capital expenditure 24,839 17,392 13,070 18,646 13,896 21,000
Depreciation and amortization 15,370 16,402 17,240 18,327 18,489 19,000
Interest-bearing debt 61,908 72,475 73,769 74,358 70,195 65,000

*Forecasts for the fiscal year ending December 31, 2024 are as of November 7, 2024.

Consolidated Financial Data (Quarterly)

For the fiscal year ending December 31, 2024

(Millions of yen)

First 3 months First 6 months First 9 months Full-year
Forecasts *
Net sales 69,918 144,638 215,219 292,000
Operating income 2,711 5,192 6,055 8,500
Ordinary income 3,220 6,686 7,251 9,500
Net income attributable to owners of parent 2,148 4,772 5,511 7,000
Capital expenditure 3,183 7,861 12,070 21,000
Depreciation and amortization 4,711 9,521 14,868 19,000
Interest-bearing debt 68,418 65,921 61,741 65,000

*Forecasts for the full-year are as of November 7, 2024.

Industry Segment Information (Yearly)

(Millions of yen)

Fiscal year 2019/12 2020/12 2021/12 2022/12 2023/12 2024/12
Forecasts *
Net sales
Total 220,519 170,973 198,073 249,521 282,693 292,000
Die castings 185,938 145,869 169,898 215,726 247,551 256,500
Builders' hardware 10,712 9,406 9,574 10,145 10,823 10,500
Printing equipment 23,661 15,513 18,393 23,417 24,094 25,000
Other 207 183 205 232 223
Operating income
Total 8,495 -1,789 -1,524 6,969 12,214 8,500
Die castings 7,659 -1,612 -1,449 5,232 10,916 8,000
Builders' hardware 697 799 362 226 172 0
Printing equipment 144 -944 -417 1,506 1,136 500
Other -5 -31 -18 4 -10

*Forecasts for the fiscal year ending December 31, 2024 are as of November 7, 2024.

Industry Segment Information (Quarterly)

For the fiscal year ending December 31, 2024

(Millions of yen)

First 3 months First 6 months First 9 months Full-year
Forecasts *
Net sales
Total 69,918 144,638 215,219 292,000
Die castings 61,353 127,175 190,482 256,500
Builders' hardware 2,535 5,346 7,957 10,500
Printing equipment 5,991 12,010 16,605 25,000
Other 37 106 174
Operating income
Total 2,711 5,192 6,055 8,500
Die castings 2,352 4,874 6,149 8,000
Builders' hardware -47 -62 -312 0
Printing equipment 421 397 236 500
Other -15 -17 -18

*Forecasts for the full-year are as of November 7, 2024.

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