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
220,519 170,973 198,073 249,521 282,693 305,000
Operating income 8,495 -1,789 -1,524 6,969 12,214 13,000
Ordinary income 8,734 -35 4 7,791 13,861 12,800
Net income attributable to owners of parent 4,913 -697 -4,397 4,784 10,115 9,000
Capital expenditure 24,839 17,392 13,070 18,646 13,896 27,000
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 70,000

*Forecasts for the fiscal year ending December 31, 2024 are as of February 13, 2024.

Consolidated Financial Data (Quarterly)

For the fiscal year ended December 31, 2023

(Millions of yen)

First 3 months First 6 months First 9 months Full-year
Net sales 61,601 129,836 203,218 282,693
Operating income 1,931 4,847 8,469 12,214
Ordinary income 2,120 6,066 9,945 13,861
Net income attributable to owners of parent 1,291 4,331 7,100 10,115
Capital expenditure 2,929 7,506 10,401 13,896
Depreciation and amortization 4,428 8,847 13,365 18,489
Interest-bearing debt 74,747 76,173 74,475 70,195

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 220,519 170,973 198,073 249,521 282,693 305,000
Die castings 185,938 145,869 169,898 215,726 247,551 267,700
Builders' hardware 10,712 9,406 9,574 10,145 10,823 11,000
Printing equipment 23,661 15,513 18,393 23,417 24,094 26,300
Other 207 183 205 232 223
Operating income
Total 8,495 -1,789 -1,524 6,969 12,214 13,000
Die castings 7,659 -1,612 -1,449 5,232 10,916 12,200
Builders' hardware 697 799 362 226 172 300
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 February 13, 2024.

Industry Segment Information (Quarterly)

For the fiscal year ended December 31, 2023

(Millions of yen)

First 3 months First 6 months First 9 months Full-year
Net sales
Total 61,601 129,836 203,218 282,693
Die castings 53,549 113,566 178,218 247,551
Builders' hardware 2,568 5,213 7,820 10,823
Printing equipment 5,450 10,961 17,020 24,094
Other 33 95 160 223
Operating income
Total 1,931 4,847 8,469 12,214
Die castings 1,588 4,371 7,702 10,916
Builders' hardware 41 104 148 172
Printing equipment 316 388 630 1,136
Other -14 -16 -11 -10

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