Consolidated Operating Results for the First Nine Months
of the Fiscal Year Ending September 30, 2025
Overview
During the Nine months ended September 30, 2025 (January 1–September 30, 2025), prospects in the business environment in which the Group operates remained uncertain for various reasons, including the impact of trade policy in various countries, concerns about a slowdown in the global economy, volatile foreign exchange rates, and the continued high cost of resources and energy.
Under these conditions, the Group actively promoted sales activities and made progress on measures, including measures intended to lower costs, improve productivity, and improve business efficiency.
Consequently, the financial results for the nine months ended September 30, 2025, showed growth in sales and profits YoY.
Consolidated Financial Results
| Nine months ended September 30, 2024 |
Nine months ended September 30, 2025 |
Change | ||||
|---|---|---|---|---|---|---|
| Millions of yen | % of net sales | Millions of yen | % of net sales | Millions of yen | % | |
| Net sales | 215,219 | 227,790 | 12,570 | 5.8% | ||
| Operating income | 6,055 | 2.8% | 8,044 | 3.5% | 1,989 | 32.8% |
| Ordinary income | 7,251 | 3.4% | 8,260 | 3.6% | 1,009 | 13.9% |
| Net income attributable to owners of parent | 5,511 | 2.6% | 5,784 | 2.5% | 272 | 5.0% |
Performance by Industry Segment
Both sales and profits in the Die Castings business were up year on year (YoY). Net sales increased in both domestic and overseas markets as the production volume (weight) within the Group increased due to the recovery in automobile production. The increase in revenue offset the increase in fixed costs, resulting in an increase in profits.
In the Builders’ Hardware business, sales decreased YoY, while profits increased. Net sales increased in the domestic markets while decreased in overseas markets. Profits were increased due to improved productivity, as well as contribution from the China manufacturing subsidiary, which was acquired last year.
In the Printing Equipment business, both sales and profits were up YoY. Net Sales increased in overseas markets while decreased in domestic markets. Growth in sales boosted profits, despite the impact of rising raw material costs.
Net Sales by Industry Segment
| Nine months ended September 30, 2024 |
Nine months ended September 30, 2025 |
Change | ||||
|---|---|---|---|---|---|---|
| Millions of yen | % of consolidated net sales | Millions of yen | % of consolidated net sales | Millions of yen | % | |
| Die Castings | 190,482 | 88.5% | 201,770 | 88.6% | 11,287 | 5.9% |
| Builders' Hardware | 7,957 | 3.7% | 7,953 | 3.5% | -4 | -0.1% |
| Printing Equipment | 16,605 | 7.7% | 17,884 | 7.9% | 1,279 | 7.7% |
Operating Income by Industry Segment
| Nine months ended September 30, 2024 |
Nine months ended September 30, 2025 |
Change | ||||
|---|---|---|---|---|---|---|
| Millions of yen | % of segment net sales | Millions of yen | % of segment net sales | Millions of yen | % | |
| Die Castings | 6,149 | 3.2% | 7,289 | 3.6% | 1,139 | 18.5% |
| Builders' Hardware | -312 | -3.9% | 18 | 0.2% | 331 | — |
| Printing Equipment | 236 | 1.4% | 769 | 4.3% | 533 | 225.8% |
Forecasts for the Fiscal Year Ending December 31, 2025
As of November 6, 2025
Forecasts of consolidated financial results for the fiscal year ending December 31, 2025 remains unchanged from those announced on February 13, 2025 (during the announcement of financial results for the fiscal year ended December 31, 2024).
Consolidated Performance Forecast for the Full Fiscal Year Ending December 31, 2025
| Fiscal year ended December 31, 2024 |
Fiscal year ending December 31, 2025 |
Change | ||||
|---|---|---|---|---|---|---|
| Millions of yen | % of net sales | Millions of yen | % of net sales | Millions of yen | % | |
| Net sales | 293,314 | 305,000 | 11,685 | 4.0% | ||
| Operating income | 9,494 | 3.2% | 11,700 | 3.8% | 2,205 | 23.2% |
| Ordinary income | 11,551 | 3.9% | 12,000 | 3.9% | 448 | 3.9% |
| Net income attributable to owners of parent | 6,935 | 2.4% | 9,000 | 3.0% | 2,064 | 29.8% |
Net Sales by Industry Segment
| Fiscal year ended December 31, 2024 |
Fiscal year ending December 31, 2025 |
Change | ||||
|---|---|---|---|---|---|---|
| Millions of yen | % of consolidated net sales | Millions of yen | % of consolidated net sales | Millions of yen | % | |
| Die Castings | 257,909 | 87.9% | 270,000 | 88.5% | 12,090 | 4.7% |
| Builders' Hardware | 11,040 | 3.8% | 11,000 | 3.6% | -40 | -0.4% |
| Printing Equipment | 24,120 | 8.2% | 24,000 | 7.9% | -120 | -0.5% |
Operating Income by Industry Segment
| Fiscal year ended December 31, 2024 |
Fiscal year ending December 31, 2025 |
Change | ||||
|---|---|---|---|---|---|---|
| Millions of yen | % of segment net sales | Millions of yen | % of segment net sales | Millions of yen | % | |
| Die Castings | 8,994 | 3.5% | 11,000 | 4.1% | 2,005 | 22.3% |
| Builders' Hardware | -413 | -3.7% | 200 | 1.8% | 613 | — |
| Printing Equipment | 934 | 3.9% | 500 | 2.1% | -434 | -46.5% |
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