Nissei Asb Machine Co,. Ltd. · TSE:6284

Nissei Asb Machine Co — H1 FY2026 Earnings Presentation

67 slides from Nissei Asb Machine Co's earnings presentation, May 25, 2026

  1. Slide 1: Financial Results for 1st Half of the year ending September 2026

    Financial Results for 1st Half of the year ending September 2026 May 25, 2026 Nissei ASB Machine Co., Ltd. (TSE Prime market, 6284)

  2. Slide 2: INDEX

    INDEX Ⅰ．Financial results for 1st half of the year ending Sept. 2026 Ⅱ．Financial forecast for the year ending Sept. 2026 Ⅲ．Market Information Ⅳ．Growth Strategy Reference Materials, Data book © 2025 - Nissei ASB Machine Co., Ltd.

  3. Slide 3: Financial results for 1st half of the year ending Sept. 2026

    Ⅰ. Financial results for 1st half of the year ending Sept. 2026 © 2025 - Nissei ASB Machine Co., Ltd. 3

  4. Slide 4: Key Highlights: 1st Half FY2026 Financial Results

    2026年9月期 上半期決算のハイライト Key Highlights: 1st Half FY2026 Financial Results Record-Highs for H1 Orders, Sales, and Operating Profit. Record Record Record high high high Orders Net Sales Operating Profit 28.6 Bn JPY 24.0 Bn JPY 6.5 Bn JPY (+25.1% YoY) (+9.8% YoY) (+18.8% YoY) Strong in both machines and R

  5. Slide 5: Consolidated Financial Results Summary: 1st Half FY2026

    2026年9月期 上半期 連結業績サマリー Consolidated Financial Results Summary: 1st Half FY2026 Strong Performance: Record-high Orders, Net Sales, and Profits across all levels for H1 (Mn JPY) FY2025 FY2026 YoY H1 Result Q1 Result Q2 Result H1 Result A % B % C % B % B-A B/A 受注高 Orders received 22,906 - 15,419 - 13,23

  6. Slide 6: Factors for Changes in Operating Profit (YoY)

    営業利益の増減要因（対前年同期比） Factors for Changes in Operating Profit (YoY) Significant profit growth as sales gains and favorable mix offset increased exhibition costs (Mn JPY) 7,000 +528 6,500 為替影響(FX impact) +311M +555 -350 - 粗利益の増加(Gross profit) +478M -79 - 販管費の増加(SG&A) -167M 製品･地域ﾐｯｸｽの改善 展示会費用の増加 その他販管費の増加

  7. Slide 7: Orders Received by Segment

    セグメント別受注高 Orders Received by Segment Orders up across all products; Western markets and India maintain momentum (Mn JPY) FY2025 FY2026 Notes YoY H1 Result Q1 Result Q2 Result H1 Result A % B % C % B % B-A B/A 成形機 Machine 11,268 49.2% 8,470 54.9% 6,564 49.6% 15,035 52.5% +3,767 +33.4% 中小型機は好調, 大型機は堅調

  8. Slide 8: Net sales by Segment

    セグメント別売上高 Net sales by Segment Strong sales for almost all products; Significant growth in the Americas, Europe, and India (Mn JPY) FY2025 FY2026 Notes YoY H1 Result Q1 Result Q2 Result H1 Result A % B % C % B % B-A B/A 成形機 Machine 11,540 52.7% 5,405 47.7% 6,634 52.2% 12,039 50.1% +499 +4.3% 中小型機は増加

  9. Slide 9: Quarterly Trends: Orders and Sales by Machine Size

    【成形機サイズ別】 受注･売上高の四半期推移（主力機種） Quarterly Trends: Orders and Sales by Machine Size (Main Models) Strong orders and sales for Small/Mid models have created a favorable outlook for us (Mn JPY) 7,000 中小型機 Small/Mid 大型機 Large 【受注高 Order】 6,000 5,000 4,000 3,000 2,000 1,000 0 23-Q1 23-Q2 23-Q3 23-Q4 24-Q1 2

  10. Slide 10: Quarterly Trends: Orders and Sales by Region

    【地域別】 受注･売上高の四半期推移 Quarterly Trends: Orders and Sales by Region Balanced regional mix maintained, with rising Western share in orders and sales (Mn JPY) 18,000 米州 Americas 欧州 Europe 南･西ｱｼﾞｱ South / West Asia 東ｱｼﾞｱ East Asia 16,000 【受注高 Order】 15,419 15% 13,237 14,000 12,475 10,913 11,331 8% 12,000 1

  11. Slide 11: CAPEX, DEP, R&D

    設備投資額・減価償却費・研究開発費 CAPEX, DEP, R&D CAPEX: Capacity expansion in India; R&D: Moderate progress after major trade show (Mn JPY) 上期実績 通期計画 進捗 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26-Q2 26FCST Progress 設備投資 Capital Investment 2,348 5,895 1,445 2,103 2,192 2,892 825 823 1,073 1,057 2,000 53% 減価償

  12. Slide 12: Financial forecast for the year ending Sept. 2026

    Ⅱ. Financial forecast for the year ending Sept. 2026 © 2025 - Nissei ASB Machine Co., Ltd. 12

  13. Slide 13: Upward revision to financial forecast for the FY2026

    2026年9月期 業績予想（上方修正） Upward revision to financial forecast for the FY2026 Upward revision of earnings and dividend forecasts based on the current order situation (参考 Ref.) (Mn JPY) FY2025 FY2026 期初予想 Initial est. YoY Progress Result H1 Result FY Forecast (Rev.) Full Year Change A % B % C % C-A C/A B/

  14. Slide 14: Key Points of Forecast: Impact of Middle East Tensions

    業績予想のポイント（中東情勢の影響） Key Points of Forecast: Impact of Middle East Tensions Crude oil prices are surging due to Middle East tensions, leading to rising resin costs and supply chain concerns. No immediate disruptions in supply and demand; currently monitoring the situation closely. 主なリスク 対策 Risks Count

  15. Slide 15: Action to Enhancement of Corporate Value

    企業価値向上への取り組み Action to Enhancement of Corporate Value Action to Implement Management that is Conscious of Cost of Capital and Stock Price In addition to creating added value, we aim to improve ROE by further enhancing capital efficiency 20% ROE vs Cost of Equity 240 260 Improvement of ROE 18% 19.3%

  16. Slide 16: Shareholder returns

    株主還元 Shareholder returns Dividend Policy: Striving for continuous and stable dividends, aiming for a consolidated dividend payout ratio of 40% DPR: The policy of aiming for 40% was established in FY2024, and the dividend level was raised Continuity: Maintaining a substantive progressive dividend pol

  17. Slide 17: Market Information

    Ⅲ. Market Information © 2025 - Nissei ASB Machine Co., Ltd. 17

  18. Slide 18: Background of Order Growth

    受注拡大の背景 Background of Order Growth Full-year sales forecast revised upward following strong H1 orders. Analysis shows 80% of the order growth is driven by internal efforts, representing organic growth. [Ref.] FY2026 Full-Year Sales Forecast (Upward Revision) FX effects External Factors +1.0 Bn 売上高 S

  19. Slide 19: Key Driver of Order Growth: Leveraging Global Exhibitions

    受注拡大の牽引役（海外展示会の活用） Key Driver of Order Growth: Leveraging Global Exhibitions Sales Promotion & Marketing via Global Trade Shows Event K2025 展示会名 PLAST INDIA 2026 Location Dusseldorf, Germany 開催地 New Delhi, India Dates 8-15 October 2025 会期 5-10 February 2026 ①PF36/36-600, ②PM-90/111N 展示機種 PF36/36-600

  20. Slide 20: Key Driver of Order Growth: Upcoming Major Exhibitions

    受注拡大の核：展示会出展スケジュール Key Driver of Order Growth: Upcoming Major Exhibitions Plastpol 2026 Kielce, Poland Chinaplas 2027 Interpack 2026 May, 2026 Shenzhen, China Düsseldorf, Germany April, 2027 May, 2026 Annual Blow Molding Conference Illinois, USA October, 2026 Chinaplas 2026 Eurasia Packaging 2026 Sh

  21. Slide 21: Key Driver of Order Growth: Evolution of Core Models

    受注拡大の牽引役（進化する主力機種） Key Driver of Order Growth: Evolution of Core Models Market Expansion via Evolution & Premiumization of ASB Series (1-Step) ⚫ Penetration of ZC System (Existing Customers): Expanded ZC mold orders → Drives machine orders ⚫ Glass-to-Plastic Conversion: Growth in plastic miniature b

  22. Slide 22: Key Market Trends

    マーケット・サマリー Key Market Trends Despite minor market concerns over Middle East tensions, the business plan is progressing generally in line with expectations. Region Outlook Opportunities (Positive Factors) Risks (Negative Factors) Organic growth, Reshoring of production, Rising service Economic slowdo

  23. Slide 23: Growth Strategy

    Ⅳ. Growth Strategy © 2025 - Nissei ASB Machine Co., Ltd. 23

  24. Slide 24: 20-Year Trends in Sales and Operating Profit

    過去20年間の売上高と営業利益の推移 20-Year Trends in Sales and Operating Profit Sales tripled and profits grew 7x over the past 20 years. FY2026 Plan Sales: 50.0 Bn On track to achieve ¥50B sales ahead of schedule. OP: 13.0 Bn Margin: 26.0% (Mn JPY) 売上高 Sales (左軸) 営業利益 OP (右軸) (Mn JPY) Operating Profit 60,000 14,00

  25. Slide 25: Growth Strategies

    成長戦略 Growth Strategies 1. Non-Beverage Achieving Stable Growth with ASB Series 2. Beverage Achieving expanded sales scale with PF36 and PM-90 3. Customer Support Enhancing Customer Satisfaction by Expanding Parts, Services, and DX 4. Growth Investment Creating Greater Value by Expanding Production C

  26. Slide 26: Growth Strategies (Non-Beverage Area)

    成長戦略（非飲料分野） Growth Strategies (Non-Beverage Area) Accelerating further innovation and premiumization of our flagship ASB Series (ASB-12M, ASB-70DP, ASB-150DP Series) ZC Mold Ratio 49% 46% 45% 53% 56% 58% 66% HDPE Containers （HDPE: High-density polyethylene) eco 20% - Expanding Market via Competitor

  27. Slide 27: Growth Strategies (Beverage Area)

    成長戦略（飲料分野） Growth Strategies (Beverage Area) Global beverage container market shifting from large-scale centralized to mid- scale decentralized production. Driving sales growth with two "strategic models." Optimal molding machine for High-quality & compact PF36 mid-scale beverage production PM-90 pr

  28. Slide 28: Growth Strategies (Customer Support Area)

    成長戦略（カスタマーサポート分野） Growth Strategies (Customer Support Area) Service demand surging due to preventive maintenance needs & engineer shortages. Enhancing global support to achieve a 20% service sales mix in the future. Recurring (Technical Support Center) TSC & Supply Capacity Service Hubs DX Expanding

  29. Slide 29: Growth Image (Capital Investment)

    成長投資 Growth Image (Capital Investment) Targeting ¥60B in near-term sales for the next growth stage. Aiming Higher Major CapEx: Planning agile CapEx to expand production capacity. New Plant Construction & Upgrades Agile CapEx Machine Tools Relocation & ③CS分野 Expansion of TSC Near-Term Target Mold Equ

  30. Slide 30: Cash Allocation

    キャッシュアロケーション Cash Allocation Allocation Policy for Future Allocation of Cash on Hand Cash Flows FY2026-H1 Cash on Hand Approx. ¥30B Growth Investment: 60% Retained earnings for future investment Growth Investment Organic Investment: ※Allocated to accelerate further business growth 10% Maintaining cu

  31. Slide 31: ASB Next Years

    ASBは「次の50年」へ ASB Next 50 Years Celebrating its 50th anniversary in November 2028, ASB began with its core 1-Step machine and has steadily expanded its business into India, mold manufacturing, and customer support. The Past 50 Years Role Machinery Manufacturer Value Hardware Supply Proposition (Machi

  32. Slide 32: Reference Materials

    Reference Materials © 2025 - Nissei ASB Machine Co., Ltd. 32

  33. Slide 33: Company Overview

    会社概要 Company Overview 会社名 Company Name NISSEI ASB MACHINE CO., LTD. 設立 Established 8 November 1978 代表者 Representative Representative Director, Chairman: Kota Aoki Representative Director, President: Makoto Fujiwara 本社所在地 Headquarters 4586-3 Koo, Komoro-shi, Nagano, Japan 事業内容 The development, manufa

  34. Slide 34: History

    沿革 History History of PET Bottles 1974 1995 2004 2019 2022 Carbonated Soft Drink (CSD) The Containers and Packaging Bottle-to-bottle recycling The Plastic Resource Circulation The Plastic Resource PET bottle launched in the U.S. Recycling Law enacted. leads to the creation of Strategy is approved by

  35. Slide 35: Types of PET Bottle Molding Machines

    PETボトル成形機の種類 Types of PET Bottle Molding Machines 1-Step machine (Mainly for non-beverages) Estimated market scale：50-60 billion yen Features of 1-Step machine ➢ PET container can be produced in one machine ➢ Small investment cost, manpower/energy/space saving ➢ Superiority in production of variety

  36. Slide 36: ASB's Business Areas

    ASBのビジネス領域 ASB's Business Areas Main market for 1-Step and developing the market for 1.5-Step machines Market Image Small Intricate High 1-Step Machine 2-Step Machine Cosmetics / Area of expertise Special Purpose Food / Household Products Beverages Area of expertise Large Simple Low 1.5-Step machine

  37. Slide 37: Strength of ASB: Total Solution Capability for Plastic Containers

    ASBの強み① ～ プラスチック容器のトータルソリューション ～ Strength 1 of ASB ~ Total Solution Capability for Plastic Containers ~ Integrated Technological Expertise for Total Plastic Container Solutions Development of Highly Unique Machinery Tailored Machine Development to Customer Needs as an Industry Leader. Solving Custom

  38. Slide 38: Strength of ASB: Four Product Segments

    ASBの強み② ～ 4つの製品セグメント ～ Strength 2 of ASB ~ Four Product Segments ~ Utility Equipment for Machine Operation. AUX Meticulous After-Sales 5% Service: Key to Customer Satisfaction. Parts & Service Recurring 15% Equipment Business Business (Molds+Parts) Sales Machine (Machine+AUX) 45% Composition 55% by

  39. Slide 39: Strength of ASB: The ASB Mother Plant in India

    ASBの強み③ ～ インドのマザー工場の実力 ～ Strength 3 of ASB ~ The Strength of the ASB Mother Plant in India ~ ◆Plant No. 2 ◆Warehouse (2013年稼働) ◆Plant No. 1 (Since 2000) ◆Planned New Plant ◆Plant No. 3 (Since 2018) Wholly Owned Indian Subsidiary ASB INTERNATIONAL PVT. LTD. Ambernath, Maharashtra Established: Februar

  40. Slide 40: Strength of ASB: Well-balanced sales portfolio across regions

    ASBの強み④ ～ 特定地域に依存しないバランスの取れた売上構成 ～ Strength 4 of ASB ~ Well-balanced sales portfolio across multiple regions ~ Maintained a Sales Ratio of 50% in the Americas and Europe vs. 50% in Asia for Many Years Europe 20% East Asia Americas 18% (Japan=10％) 30% South/West Asia 32% Americas : North, Central, an

  41. Slide 41: Container Molding Examples by ASB Machines

    当社機械による容器成形事例 Container Molding Examples by ASB Machines A variety of containers indispensable for daily necessities Category Examples Beauty lotion, milky lotion, moisturizing lotion, perfume, mascara, hair-care Cosmetics and skin-care products, etc. Soy-sauce, sauce, ketchup, mustard, dressing, se

  42. Slide 42: Main containers molded by ASB

    当社が手掛ける主な容器 Main containers molded by ASB Specializes in molding high-value containers for cosmetics and pharmaceuticals PSN, 3% DAY, 3% MWT, 4% JRF, 4% COS COS Cosmetic 化粧品 PHA PHA Pharmaceutical 医薬品 COD COD Condiment 調味料 COS, 24% JAR JAR Wide mouth jar 汎用広口容器 DTR, 4% LIQ LIQ Liquor 酒 SMP SMP Shamp

  43. Slide 43: Main Machine Lineup

    主力製品ラインナップ Main Machine Lineup 1-Step Machine 1.5-Step Machine Main product series having superiority An innovative concept machine in production of variety of containers which has advantages of both in small to mid-sized lots 1-Step and 2-Step machines Achieved the World's Number One Market Share i

  44. Slide 44: ASB's 4S Technology

    ASBの4S技術 ASB's "4S" Technology While the plastic container industry faces a major turning point driven by skyrocketing resin prices, supply chain optimization, and compliance with environmental regulations, ASB’s “4S” Technology is garnering significant attention as a solution to our customers‘ mana

  45. Slide 45: Zero Cooling System

    製品競争力の源泉（ゼロ・クーリングシステム） Zero Cooling System Zero Cooling System, technology that improves productivity and container quality Conventional Container production cycle production process Injection molding process Machine 1. Preform molding Cooling operation 2. Temperature conditioning Temperature condit

  46. Slide 46: DX strategy to build lasting relationships with customers

    顧客との永続的な関係を構築するDX戦略 DX strategy to build lasting relationships with customers Vision1 (new control system) supports customer DX Customers’ factory Visualization system ➢ Vision1 is ASB’s new control system ➢ Conforms to the world standard communication protocol, “OPC UA“ ➢ Realizes a link between mo

  47. Slide 47: Environmental Technology Strategy

    環境技術戦略 Environmental Technology Strategy Environmentally friendly with two axes: CO2 reduction and plastic waste reduction [Climate change] [Waste] Social issues Reduction of CO2 Reduction of plastic waste • Reduction of electricity consumption 3R+Renewable • Reduction of transportation load New (Re

  48. Slide 48: Paradigm Shift toward Sustainable Plastic Container Molding

    持続可能なプラスチック容器成形へのパラダイムシフト（ASBの考察） Paradigm Shift toward Sustainable Plastic Container Molding: ASB’s Insights Social Issues Plastic Waste Reduction CO2 Reduction Rising Energy Costs Labor Shortages Environmental Regulations Impact of European PPWR Transition to Medium-Scale, Decentralized Production

  49. Slide 49: Global Plastic Containers Market Trends by Material

    世界のプラスチック容器市場の動向 Global Plastic Containers Market Trends The global plastic container market shows solid growth. PET and HDPE are the key materials All Plastics 世界のプラスチック容器市場の成長予測（樹脂別）(2024年～2035年) By Material Global Plastic Containers Market By Material, 2024 to 2035 樹脂別 Others (単位:十億ﾄﾞﾙ, USD Billi

  50. Slide 50: Global Plastic Containers Market Trends by End Use

    世界のプラスチック容器市場の動向 Global Plastic Containers Market Trends Beverage Containers Grow the Most By End Use All Plastics 世界のプラスチック容器市場の成長予測（用途別）(2024年～2035年) By End Use Global Plastic Containers Market By End Use, 2024 to 2035 用途別 (単位:十億ﾄﾞﾙ, USD Billion) 24 Bn FMCG Others (CAGR 5.6%) 6% 8% Others 10% 33 B

  51. Slide 51: Global Plastic Containers Market Trends by Region

    世界のプラスチック容器市場の動向 Global Plastic Containers Market Trends By Region, Asia Pacific Grows the Most All Plastics 世界のプラスチック容器市場の成長予測（地域別）(2024年～2035年) By Region Global Plastic Containers Market By Region, 2024 to 2035 20 Bn 地域別 (CAGR 4.8%) Middle 70 Bn East & (CAGR 5.8%) Africa 5% North Middle North Amer

  52. Slide 52: Trends in the Indian Plastic Containers Market

    インドのプラスチック容器市場の動向 Trends in the Indian Plastic Containers Market India‘s Plastic Containers Market: Strong Growth Driven by Beverages and PET PET インドのPET容器市場の用途別の成長予測(2024年～2035年) By End Use India‘s PET Containers market By End Use, 2024 to 2035 インドのプラスチック容器市場の成長予測(2024年～2035年) PET用途別 (USD Billion)

  53. Slide 53: Global Beverage PET Bottles Market by Region

    世界のプラスチック容器市場の動向 Global Plastic Containers Market Trends <ASB's areas of strategic focus> Global market size and growth rate of Beverage PET bottles by region Beverages Global market by Beverages by PET FY2024 CAGR 6.7% FY2035 USD 78 Bn (2024-2035) USD 160 Bn By PET North America Europe 30 Bn CAGR 2

  54. Slide 54: Global Non-Beverage PET Bottles Market by Region

    世界のプラスチック容器市場の動向 Global Plastic Containers Market Trends <ASB’s key Areas of Strength> Global market size and growth rate of Non-Beverage PET bottles by region Non-Beverages Global market by Non-Beverages by PET FY2024 CAGR 5.9% FY2035 USD 66 Bn (2024-2035) USD 125 Bn By PET North America Europe CAG

  55. Slide 55: Global HDPE Containers Market Size and Growth Rate

    世界のプラスチック容器市場の動向 Global Plastic Containers Market Trends Global HDPE Containers Market Size and Growth Rate: Expected High Growth Rate of Approximately 6% By HDPE (単位:十億ﾄﾞﾙ, USD Billion) 世界のHDPE容器市場の成長予測（用途別）(2024年～2035年) Global HDPE Containers Market By End Use, 2024 to 2035 FMCG Others 7% 6% Other

  56. Slide 56: Data book

    Data book © 2025 - Nissei ASB Machine Co., Ltd. 56

  57. Slide 57: Consolidated Performance of Previous Years

    過年度連結業績（経営指標） Consolidated Performance of Previous Years (Mn JPY) FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 受注高 Orders received 23,010 30,694 28,854 26,056 34,248 32,959 33,223 35,181 41,103 43,172 受注残高 Order backlog 7,656 9,060 10,080 9,508 15,471 12,451 15,048 14,716 18

  58. Slide 58: Quarterly Consolidated Financial Results

    四半期連結業績推移 Quarterly Consolidated Financial Results 四半期推移 FY2025 FY2026 (Mn JPY) Quarterly Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 受注高 Orders received 12,475 - 10,430 - 9,831 - 10,434 - 15,419 - 13,237 - - - - - 受注残高 Order backlog 21,400 - 19,247 - 17,962 - 17,281 - 21,312 - 21,850 - - - - - 売上高 Net sales 9,440 100.

  59. Slide 59: Quarterly Segment by Product

    製品別セグメント 四半期推移 Quarterly Segment by Product (Mn JPY) 製品別 四半期推移 FY2024 FY2025 FY2026 Quarterly Trends by Product Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 受注 成形機 Machine 5,907 5,162 6,208 4,829 6,098 5,169 4,856 4,954 8,470 6,564 - - Order 金型 Molds 2,957 2,677 3,018 2,530 4,202 3,084 3,169 3,461 4,514 4,24

  60. Slide 60: Quarterly Segment by Region

    地域別セグメント 四半期推移 Quarterly Segment by Region (Mn JPY) 地域別 四半期推移 FY2024 FY2025 FY2026 Quarterly Trends by Region Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 受注 米州 Americas 3,516 3,117 3,214 2,987 4,237 2,930 3,203 4,101 5,661 4,944 - - Order 欧州 Europe 1,802 1,922 1,939 1,809 2,401 2,365 2,467 2,480 2,878 2,939

  61. Slide 61: Long-Term Changes in Orders by Product (Moving average)

    製品別受注高の推移（移動平均） Long-Term Changes in Orders by Product (Moving average) Orders for machines remained at a high level, and molds and parts are growing steadily (Mn JPY) [四半期受注高の4区間移動平均ｸﾞﾗﾌ Graph:4 point moving averages for quarterly figures] 9,000 8,000 【成形機受注】Machine Orders 7,000 6,000 5,000 4,000 3

  62. Slide 62: Long-Term Changes in Orders Received and Backlog

    受注高・受注残高の長期推移 Long-Term Changes in Orders Received and Backlog (Mn JPY) Order backlog Orders 受注残高 受注高通期 50,000 400億~450億 45,000 43,172 41,103 300億~350億 40,000 35,181 250億~300億 34,248 35,000 32,959 33,223 30,694 200億~250億 28,854 30,000 26,056 150億~200億 24,474 25,323 25,000 23,010 22,052 20,020 100億~1

  63. Slide 63: Consolidated Balance Sheets (Overview)

    連結貸借対照表（概要） Consolidated Balance Sheets (Overview) Securing high levels of cash liquidity for future growth investments (Mn JPY) FY2025 FY2026-Q2 YoY Notes 現金及び預金 Cash and deposits 32,469 33,143 +674 受取手形及び売掛金 Notes and accounts receivable-trade 9,430 11,434 +2,004 売上の増加 Driven by sales growth 商品及び製

  64. Slide 64: Consolidated Statements of Cash Flows (Overview)

    連結キャッシュ・フロー計算書（概要） Consolidated Statements of Cash Flows (Overview) Increased cash will be allocated to shareholder returns and growth investments (Mn JPY) 45,000 営業CF 投資CF 財務CF 換算差額 Effect of exchange Operating CF Investment CF Financial CF rate change 40,000 -1,289 -1,780 運転資本増減 +7,635 Change in -

  65. Slide 65: Improving Asset Efficiency

    資産効率の向上 Improving Asset Efficiency Optimize material inventory to reduce stock and improve asset efficiency (Mn JPY) ｺﾛﾅ対策(供給混乱)のため棚卸資産を意図的に増強 Intentionally increased inventory to address supply chain disruptions. 棚卸資産総額を受注残高以下に抑え、 資産効率向上を図る(目標は100％以下) Improve asset efficiency by maintaining total i

  66. Slide 66: Order backlog by Segment

    セグメント別受注残高 Order backlog by Segment Strong orders drive backlog to a record high (Mn JPY) FY2025 FY2026 Notes YoY H1 Result Q1 Result Q2 Result H1 Result A % B % C % B % B-A B/A 成形機 Machine 10,504 54.6% 12,052 56.5% 11,982 54.8% 11,982 54.8% +1,478 +14.1% 中小型機増加, 大型機横ばい 製品別 / Product 金型 Molds 6,717

  67. Slide 67: NISSEI ASB MACHINE CO., LTD. Inquiries related to IR

    NISSEI ASB MACHINE CO., LTD. TEL ：0267-23-1560 Inquiries related to IR e-mail：ir-info@nisseiasb.com website： https://www.nisseiasb.co.jp/ja/ 将来見通し等に関する注意事項 本資料につきましては投資家の皆様への情報提供のみを目的としたものであり、売買の勧誘を目的としたものではありません。 本資料における、将来予想に関する記述につきましては、目標や予測に基づいており、確約や保証を与えるものではありません。 また、将来における当社の業績が、現在の当社の将来予想と

Nissei ASB Machine — H1 FY2026 Earnings Presentation on 6ix