Consolidated Operating Results for the First Six Months
of the Fiscal Year Ending December 31, 2025
Overview
During the six months ended June 30, 2025 (January 1–June 30, 2025), the business environment in which the Group operates continued to be uncertain with the impact of U.S. trade policies, concerns over slowdown of the global economy, volatile exchange rates, and persistently high resource and energy prices.
Under these conditions, the Group actively promoted sales activities and made progress on various measures, including measures intended to lower costs, improve productivity, and improve business efficiency.
Consequently, the financial results for the six months ended June 30, 2025 showed growth in sales and operating income year on year (YoY) as outlined below, whereas ordinary income and net income attributable to owners of parent decreased YoY mainly due to a decrease in foreign exchange gains.
Consolidated Financial Results
Six months ended June 30, 2024 |
Six months ended June 30, 2025 |
Change | ||||
---|---|---|---|---|---|---|
Millions of yen | % of net sales | Millions of yen | % of net sales | Millions of yen | % | |
Net sales | 144,638 | 153,745 | 9,107 | 6.3% | ||
Operating income | 5,192 | 3.6% | 5,975 | 3.9% | 783 | 15.1% |
Ordinary income | 6,686 | 4.6% | 6,093 | 4.0% | -592 | -8.9% |
Net income attributable to owners of parent | 4,772 | 3.3% | 4,427 | 2.9% | -345 | -7.2% |
Performance by Industry Segment
Both sales and profits in the Die Castings business were up 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 and profits were up YoY. Net sales increased in the overseas markets although decreased in the domestic slightly. Profits were increased due to improve productivity, as well as contribution from the China manufacturing subsidiary, which was acquired last year.
In the Printing Equipment business, both sales and profits grew YoY. Net sales increased in both domestic and overseas markets. Profits were higher due to growth in sales, despite the impact of rising raw material prices and other factors.
Net Sales by Industry Segment
Six months ended June 30, 2024 |
Six months ended June 30, 2025 |
Change | ||||
---|---|---|---|---|---|---|
Millions of yen | % of consolidated net sales | Millions of yen | % of consolidated net sales | Millions of yen | % | |
Die Castings | 127,175 | 87.9% | 134,979 | 87.8% | 7,803 | 6.1% |
Builders' Hardware | 5,346 | 3.7% | 5,377 | 3.5% | 31 | 0.6% |
Printing Equipment | 12,010 | 8.3% | 13,278 | 8.6% | 1,267 | 10.6% |
Operating Income by Industry Segment
Six months ended June 30, 2024 |
Six months ended June 30, 2025 |
Change | ||||
---|---|---|---|---|---|---|
Millions of yen | % of segment net sales | Millions of yen | % of segment net sales | Millions of yen | % | |
Die Castings | 4,874 | 3.8% | 5,053 | 3.7% | 178 | 3.7% |
Builders' Hardware | -62 | -1.2% | 16 | 0.3% | 79 | — |
Printing Equipment | 397 | 3.3% | 935 | 7.0% | 537 | 135.4% |
- Consolidated Financial Statements for the First Six Months of Fiscal 2025 <PDF 308KB>
- Consolidated Financial Results Presentation for the First Six Months of Fiscal 2025 <PDF 1.88MB>
Forecasts for the Fiscal Year Ending December 31, 2025
As of August 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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