Financial Results for 1st Half of the Year Ending September 2025
2025年9月期第2四半期 決算補足資料
May 14, 2025
日精エー・エス・ビー機械株式会社(東証プライム:6284)
Nissei ASB Machine Co., Ltd.(TSE Prime market, 6284)
経済産業省認定グローバルニッチトップ企業
Global Niche Top Company selected by Japanese Ministry of Economy, Trade and Industry
2025年9月期 上半期決算のポイント 2
Key Points of Financial Results for the 1st Half of the FY2025
受注高、売上高ともに好調。営業利益は上半期として過去最高を記録
Operating profit reached a record high for the 1st half because of the excellent performance.
(Bn JPY) | FY2025 1H Result | 前年同期比 YoY | Notes | |
受注高 Orders | 229億円 22.9Bn | +23億円 +2.3Bn | +11.2% | 過去最高:主力の中小型機に加え、金型と部品が好調 に推移し、受注は好調を維持 Record high: Orders remained strong thanks to the favorable performance of molds and parts, in addition to the mainstay small and medium-sized machines. |
受注残高 Order backlog | 192億円 19.2Bn | +9億円 +0.9Bn | +5.0% | 過去最高:機械が100億円超の高水準を確保 Record high: Machine order backlog remained at a high level of over 10 billion yen. |
売上高 Sales | 219億円 21.9Bn | +52億円 +5.2Bn | +31.6% | 過去最高:大口案件(PF36)の出荷が進み、売上は大幅増加。上半期として過去最高を記録 Record high: Sales significantly increased due to the large project (PF36 machine), record high for 1H. |
営業利益 Operating profit | 54億円 5.4Bn | +20億円 +2.0Bn | +59.6% | 過去最高:増収効果により上半期として過去最高を記録 Record high: Record-high 1H operating profit due to the increase in sales. |
© 2025 - Nissei ASB Machine Co., Ltd.
2025年9月期 上半期 連結業績ハイライト 3
Consolidated Financial Highlights for the 1st Half of the FY2025
業績好調。受注高・売上高・段階利益ともに上半期として過去最高を記録
Excellent performance: orders, sales and profits reached record highs in 1H.
FY2024 1H Result | FY2025 1H Result | YoY | |||||
A | % | B | % | B-A | B/A | ||
受注高 | Orders received | 20,592 | - | 22,906 | - | +2,314 | +11.2% |
受注残高 | Order backlog | 18,330 | - | 19,247 | - | +916 | +5.0% |
売上高 | Net sales | 16,648 | 100.0% | 21,902 | 100.0% | +5,253 | +31.6% |
売上原価 | Cost of sales | 8,779 | 52.7% | 11,637 | 53.1% | +2,857 | +32.6% |
売上総利益 | Gross profit | 7,869 | 47.3% | 10,265 | 46.9% | +2,395 | +30.4% |
販管 | SG&A | 4,436 | 26.7% | 4,788 | 21.9% | +351 | +7.9% |
営業利益 | Operating profit | 3,432 | 20.6% | 5,476 | 25.0% | +2,044 | +59.6% |
経常利益 | Ordinary profit | 3,473 | 20.9% | 5,745 | 26.2% | +2,271 | +65.4% |
純利益(*1) | Net income | 2,603 | 15.6% | 4,008 | 18.3% | +1,405 | +54.0% |
設備投資 | Capital investment | 377 | 2.3% | 547 | 2.5% | +170 | +45.1% |
減価償却 | Depreciation | 926 | 5.6% | 930 | 4.2% | +4 | +0.4% |
研究開発 | R&D expenses | 215 | 1.3% | 458 | 2.1% | +243 | +113.0% |
FX rate (期中平均) Average rate | USD | 148.25 | - | 152.52 | - | +4.27 | +2.9% |
EUR | 160.21 | - | 161.55 | - | +1.34 | +0.8% | |
INR | 1.79 | - | 1.79 | - | +0.00 | +0.0% | |
(Mn JPY)
© 2025 - Nissei ASB Machine Co., Ltd.
(*1: 親会社株主に帰属する当期純利益, Net income : Profit attributable to owners of parent)
Record high for the 1st half
営業利益の増減要因(対前年同期比) 4
7,000 | (為替影響除く) Net increase in sales volume | |
6,500 | (Excluding FX impact) | |
6,000 | +2,735 | |
売上規模の増加
売上規模の増加により営業利益は大幅増加
Significant increase in operating profit because of increase in sales volume.
(Mn JPY)
3,432
-136
為替影響
FX impact
為替影響(FX impact) -136M
粗利益の減少(Gross profit) -152M
販管 の減少(SG&A) +16M
-187
製品ミックス変化 Change in product mix
-243
R&Dの増加 Increase in R&D expenses
5,476
-125
その他販管費の増加
(為替影響除く)
Net increase in other SG&A expenses (Excluding FX impact)
5,500
5,000
4,500
4,000
3,500
3,000
2,500
2,000
FY2024-2Q
営業利益
Operating profit
FY2025-2Q
+2,044 Mn JPY
営業利益
Operating profit
参考:為替レート(期中平均レート)
ブラジルレアルとメキシコペソが大幅な円高に転じた結果、
為替影響は若干のネガティブとなった。
Note : FX rate (Average rate)
FX rate impact was slightly negative as the Brazilian Real and Mexican Peso significantly appreciated against the JPY.
Ave. Rate | FY24_2Q | FY25_2Q | change | |
USD | 148.25 | 152.52 | 2.9% | |
EUR | 160.21 | 161.55 | 0.8% | |
INR | 1.79 | 1.79 | 0.0% | |
BRL | 29.93 | 26.11 | -12.8% | 円高 |
MXN | 8.59 | 7.53 | -12.3% | 円高 |
© 2025 - Nissei ASB Machine Co., Ltd.
セグメント別受注高 5
受注は全製品で増加し堅調。地域別でも米・欧・南西アで過去最高
Orders increased across all products, with record highs in many regions.
製品別 / Product
(Mn JPY)
FY2024 1H Result | FY2025 1H Result | YoY | Notes | |||||
A | % | B | % | B-A | B/A | |||
成形機 Machine | 11,069 | 53.8% | 11,268 | 49.2% | +198 | +1.8% | 大型機(PF36)反動減を中小型機がカバー | |
金型 Molds | 5,634 | 27.4% | 7,287 | 31.8% | +1,652 | +29.3% | 全地域で好調。特にインド,北米,欧州強い | |
付属機器 AUX | 1,175 | 5.7% | 1,374 | 6.0% | +199 | +16.9% | 成形機に連動 | |
部品その他 Parts | 2,712 | 13.2% | 2,976 | 13.0% | +264 | +9.7% | 全地域で好調 | |
合計 Total | 20,592 | 100.0% | 22,906 | 100.0% | +2,314 | +11.2% | ||
【Note】Machine: Small/Mid sized Machine increased, Large Machine(PF36) decreased. Mold: Strong performance worldwide, especially in India, NA and Europe.
地域別 / Region
AUX: Linked to Machine segment. Parts: Strong performance worldwide.
米州 | Americas | 6,633 | 32.2% | 7,167 | 31.3% | +533 | +8.0% | 北米堅調, 2Qの中南米は小休止 | |
欧州 | Europe | 3,724 | 18.1% | 4,767 | 20.8% | +1,042 | +28.0% | 欧州全域で好調(西欧も上向き) | |
南·西アジア | South/West Asia | 5,582 | 27.1% | 7,097 | 31.0% | +1,514 | +27.1% | インド,中東,アフリカで好調 | |
東アジア | East Asia | 4,651 | 22.6% | 3,875 | 16.9% | -776 | -16.7% | 日本(PF36)反動減, 中国低迷継続 | |
合計 | Total | 20,592 | 100.0% | 22,906 | 100.0% | +2,314 | +11.2% |
【Note】Americas: Steady in NA; Latin America took a brief pause in Q2 due to tariff policies. Europe: Strong across Europe, with Western Europe also improving.
South/West Asia: Strong performance in India, Middle East and Africa. East Asia: PF36 is declining in Japan, and China is still weak.
セグメント別売上高 6
日本向けPF36の大口出荷で機械売上が大幅増
Machine sales significantly increased because of a large PF36 project for Japan.
(Mn JPY)
FY2024 1H Result | FY2025 1H Result | YoY | Notes | |||||
A | % | B | % | B-A | B/A | |||
成形機 Machine | 7,332 | 44.1% | 11,540 | 52.7% | +4,207 | +57.4% | 大型機(PF36)大幅増,中小型機も増加 | |
金型 Molds | 6,067 | 36.4% | 6,222 | 28.4% | +155 | +2.6% | 全地域で堅調 | |
付属機器 AUX | 703 | 4.2% | 1,287 | 5.9% | +584 | +83.1% | 成形機に連動 | |
部品その他 Parts | 2,545 | 15.3% | 2,851 | 13.0% | +306 | +12.0% | 全地域で好調 | |
合計 Total | 16,648 | 100.0% | 21,902 | 100.0% | +5,253 | +31.6% | ||
製品別 / Product
【Note】Machine: Increased both small/med-sized machines and large-size machines. Mold: Steady increase in worldwide.
地域別 / Region
AUX: Linked to machines. Parts: Steady increase in worldwide.
米州 | Americas | 5,997 | 36.0% | 6,957 | 31.8% | +959 | +16.0% | 米州全域で増加 | |
欧州 | Europe | 3,329 | 20.0% | 3,816 | 17.4% | +486 | +14.6% | 欧州全域で増加 | |
南·西アジア | South/West Asia | 5,266 | 31.6% | 6,382 | 29.1% | +1,116 | +21.2% | インド,中東,アフリカで増加 | |
東アジア | East Asia | 2,055 | 12.4% | 4,745 | 21.7% | +2,690 | +130.9% | 日本(PF36)で大幅増 | |
合計 | Total | 16,648 | 100.0% | 21,902 | 100.0% | +5,253 | +31.6% |
【Note】Americas: Increase across the Americas. Europe: Increase across Europe.
South/West Asia: Increased in India, Middle East, Africa. East Asia: Significant increased in PF36 sales in Japan.
成形機サイズ別売上高推移 7
中小型機は堅調、大型機は回復機械売上は中小型機・大型機ともに増加。大型機は最高水準
Increased sales of both small/med-sized machines and large-size machines.
中小型機は全地域で増加、
大型機は日本向けPF36が増加
Small/Mid sized MC increased in worldwide,
Large MC increased in Japan's PF36
(Mn JPY)
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
FY20-1H FY20-2H FY21-1H FY21-2H FY22-1H FY22-2H FY23-1H FY23-2H FY24-1H FY24-2H
FY25-1H
中小型機 Small/Mid sized MC:ASB-70DP, ASB-50MB, ASB-12M
大型機 Large MC:ASB-150DP, ASB-650EXH, PF24, PF36
© 2025 - Nissei ASB Machine Co., Ltd.
売上高推移(地域別) 8
欧米とアジアでバランスの取れた売上構成を堅持
Maintain a balanced sales composition in the West and Asia.
(Mn JPY)
35,890
36,778
34,798
17%
17%
29,289
30,277
20%
27,834
27,254
25,526
26,129
17%
16%
14%
18%
18%
21%
29%
30%
21,902
29%
33%
32%
17,875
31%
22%
28%
35%
13,233
15,523
13,344
16,648
12% 20%
20%
19%
37%
19% 28%
24%
12,108
17%
20%
36%
12,258 12,218
14%
21%
30%
15,090
15% 20%
29%
14% 24%
33%
21% 18%
20%
21%
38%
16% 21%
33%
32%
31%
32%
17%
35%
21%
20%
20%
33%
23%
30%
21%
33%
25%
19% 25%
23%
30%
35%
16% 35%
31%
19%
31%
33%
32%
30%
30%
35%
36%
FY16 FY16
1H 2H
FY17 FY17
1H 2H
FY18 FY18
1H 2H
FY19 FY19
1H 2H
FY20 FY20
1H 2H
FY21 FY21
1H 2H
FY22 FY22
1H 2H
FY23 FY23
1H 2H
FY24 FY24
1H 2H
FY25
1H
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
アジア50%
Asia
欧米50%
the Americas
& Europe
Americas : 北中南米アメリカ (North, Central, and South America)
Europe : 欧州全域, ロシア, トルコ, 北部·南部アフリカ (Europe, Russia, Türkiye, Northern & Southern Africa)
South/West Asia : 東南アジア, オセアニア, インド, 中東, 東部·西部アフリカ (Southeast Asia, Oceania, India, the Middle East, Eastern & Western Africa)
East Asia : 日本, 中国, 韓国, 台湾 (Japan, China, South Korea, Taiwan)
© 2025 - Nissei ASB Machine Co., Ltd.
製品別受注高の推移(移動平均) 9
Long-Term Changes in Orders by Product (Moving average)
成形機は高水準、金型とパーツは安定成長
Orders for machines remained high, while molds and parts stable growth.
[四半期受注高の4区間移動平均グラフ Graph:4 point moving averages for quarterly figures]
主力の中小型機の受注が堅調で高水準を維持 Strong orders for mainstay small and medium sized machine and at a high level. | |
成形機受注 Machine】 | |
8,000 【
7,000
6,000
(Mn JPY)
5,000
4,000
3,000
2,000
1,000
0
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
4,500 【金型・パーツ受注 Molds & Parts】
ストックビジネスとして金型とパーツは着実に成長
Steady growth in molds and parts as a recurring business.
4,000
3,500
4 区間移動平均
(系列1)
(成形機)
1,800
1,600
1,400
3,000 1,200
2,500 1,000
2,000 800
1,500 600
1,000
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
4 区間移動平均 (金型) 4 区間移動平均 (パーツ)
左目盛 (Mold: left-hand scale) 右目盛 (Parts: Right-hand scale)
400
設備投資額・減価償却・研究開発 10
上期実績
インド工場への設備投資はひと段落、R&DはK展向け開発を順調に消化
Capital investment in the India plant is settled, and R&D for K2025 is progressing smoothly.
(Mn JPY)
通期計画
FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25-1H | 25FCST | |||
設備投資 Capital Investment | 965 | 2,348 | 5,895 | 1,445 | 2,103 | 2,192 | 2,892 | 825 | 823 | 547 | 1,000 | ||
減価償却 Depreciation | 713 | 701 | 810 | 1,361 | 1,371 | 1,556 | 1,654 | 1,756 | 1,873 | 930 | 1,900 | ||
研究開発 R&D expenses | 328 | 343 | 388 | 668 | 979 | 800 | 495 | 278 | 467 | 458 | 800 |
4,000
3,500
・インド第3工場
5,895
~
India plant#3
・千曲 工場
Chikumagawa plant in Japan
インド工場への
能力増強投資が完了 Completed investment in India plant
3,000
2,892
2,500
2,000
1,900
1,500
1,000
500
930
547 458
1,000
800
0
FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25-1H
25FCST
上期実績
FY25通期計画
11
2025年9月期
業績見通し
Financial forecast for the year ending Sept. 2025
2025年9月期 業績見通し 12
外部環境が不透明なため、現時点では通期計画の変更なし
Due to uncertain external environment, the full-year forecast remains unchanged.
FY2024 Full year Result | FY2025 Full year Forecast | YoY | |||||
A | % | B | % | B-A | B/A | ||
売上高 | Net sales | 36,778 | 100.0% | 41,000 | 100.0% | +4,221 | +11.5% |
営業利益 | Operating profit | 7,907 | 21.5% | 9,000 | 22.0% | +1,092 | +13.8% |
経常利益 | Ordinary profit | 8,008 | 21.8% | 9,100 | 22.2% | +1,091 | +13.6% |
純利益(*1) | Net income | 5,779 | 15.7% | 6,350 | 15.5% | +570 | +9.9% |
1株純利益 | EPS (JPY) | 385.52 | - | 423.58 | - | +38.06 | +9.9% |
1株配当金 | DPS (JPY) | 150.00 | - | 160.00 | - | +10.00 | +6.7% |
配当性向 | DPR (%) | 38.9 | - | 37.8 | - | -1.14 | - |
ROE | ROE (%) | 11.2 | - | 11.6 | - | +0.4 | - |
ROIC | ROIC (%) | 9.1 | - | 10.0 | - | +0.9 | - |
FX rate (期中平均) | USD | 150.44 | - | 145.00 | - | -5.44 | -3.6% |
EUR | 163.08 | - | 155.00 | - | -8.08 | -5.0% | |
INR | 1.81 | - | 1.75 | - | -0.06 | -3.3% | |
(Mn JPY)
米国関税政策の影響は通期計画に織り込まず。合理的な算定が可能となった時点で速やかに開示予定。
The impact of U.S. tariff policy is not factored into the full-year forecast, and we will disclose it promptly once a reasonable assessment is possible.
マーケット・サマリー(主要市場の先行きの見通し) 13
米国関税の影響は不安要素だが、容器需要は全世界で旺盛。実体としての需要は堅調な見通し。
U.S. tariff policies are a concern, but container demand is strong worldwide. The actual demand outlook remains steady.
米州 Americas | 北米 North America | 堅調 Steady | 容器需要は旺盛。HDPE需要も依然強い。関税影響では米国内に競合企業なく競争環境は不変。 Container demand is strong. Demand for HDPE container remains robust. Despite tariff disruptions, no domestic competitors mean little change in competition. |
中南米 Central and South America | 不透明 Uncertain | 米国関税影響で2Qのメキシコ市場は弱含み。関税影響の小さい他の中南米諸国の需要深耕を図る。 The Mexican market weakened in Q2 due to U.S. tariff policies. We plan to focus on demand in other Latin American countries with less tariff impact. | |
欧州 Europe | 好調 Strong | エンドユーザーによるインプラント生産や、旺盛な容器需要対応への新規投資など、設備投資に回復気配。 Signs of recovery in capital investment, including new investments to meet strong container demand and in-house manufacturing by end-users. | |
南西ア South/ West Asia | インド India | 好調 Strong | 容器の多様化により需要は高水準で安定。医薬品·酒類·潤滑油など高付加価値容器の提案も強化。 Demand is stable at a high level due to diversification of containers. Strengthening proposals for high-value-added containers in markets such as pharmaceuticals, alcoholic beverages, and lubricants. |
東南アジア Southeast Asia | 復調 Recovery | 景況感の回復につれ金型需要が徐々に増加。機械需要への発展を目指す。 With market recovery, molds demand is gradually increasing. Aiming to expand into machinery demand. | |
中東 Middle East | 堅調 Steady | 地政学リスクはあるが中東市場は需要安定。西アフリカ市場も日用品·コスメの潜在需要が強く需要安定。 Despite regional political conflicts, the demand in the Middle Eastern market is stable. The West African market also has strong potential demand for daily goods and cosmetics, ensuring stable demand. | |
東ア East Asia | 日本 Japan | 堅調 Steady | 化粧品市場では中小メーカーの金型投資が活発化。PF36引き合い依然強い。 In the cosmetics market, small/med-sized manufacturers have been active in capital investment. Inquiries for PF36 machine remains strong, but business negotiations will take time. |
中国 China | 低調 Weak | 景況感悪化で市場低迷続く。付加価値容器(化粧品、2層容器、Bag in Box等)の提案で回復を図る。 Market slump continues due to economic downturn. Aim for recovery by proposing value-added containers (cosmetics, two-layer containers, Bag in Box, etc.). | |
米国関税政策に関する当社の見解 14
米国関税政策の行方は不透明だが、当社ビジネスへの影響は軽微と考える
The future of U.S. tariff policy is uncertain, but we believe the impact on our business will be minimal.
大量生産·大量消 を基本とする米国の容器需要は旺盛
Strong demand for containers in the U.S., driven by mass production and consumption.
生活必需品をベースとする容器需要は蒸発しない
Container demand based on essential goods is stable and will not disappear.
米国内に競合する機械メーカーは存在しない
No competing machinery manufacturers within the U.S.
仮に、高関税政策によって物価高や米国生産回帰が進んだ場合、ビジネスチャンスも発生
If high tariff policies may lead to higher prices and a shift back to U.S. production, creating business opportunities.
物価高 巣籠もり需要増加 日用品·調味料の消 増加 容器需要増加
Price increases → Increased stay-at-home demand → Higher consumption of daily goods and condiments → Increased container demand.
米国生産回帰 北米設備投資が活発化(中南米の減速をカバー)
U.S. production shift Boost in North American investment (offsets slowdown in Latin America)
人材不足 サポート要 米国TSC(テクニカルサポートセンター)の強み発揮
Labor shortage → Need for support → Leverage the strengths of our Technical Support Center in Georgia.
製品(機械と金型)とサービス(部品と保守メンテ)の両方に優れた当社優位は不変であり、
今後も米州セグメント(北米および中南米)の見通しは堅調と考える
Our strong advantage in both products (machine and molds) and services (parts and maintenance) remains unchanged, and we expect a steady outlook for the Americas region (North and Latin America).
© 2025 - Nissei ASB Machine Co., Ltd.
決算説明会開催のお知らせ 15
下記のとおり機関投資家およびアナリスト向けの決算説明会を開催します。
We will hold an earnings presentation for institutional investors and analysts as outlined below.
- 日時:2025年5月27日(火)午後4時~5時(日本時間)
形式:ハイブリッド開催(会場開催およびWEB配信)
会場:千代田区丸の内1-9-1 グラントウキョウノースタワー18階
Date and Time: Tuesday, May 27, 2025, 4:00 PM - 5:00 PM (JST)
Format: Hybrid (In-person and online)
Venue: GranTokyo North Tower, 18th Floor, 1-9-1 Marunouchi, Chiyoda-ku
参加希望の方は下記までお問い合わせください。
Please contact the following for participation inquiries.
ir-info@nisseiasb.com16
参考資料
Reference Materials
連結貸借対照表(概要) 17
将来の成長投資を見据え、高い手元流動性を確保
Securing high levels of cash liquidity for future growth investments
FY2024 | FY2025-2Q | YoY | Notes | |||||
現金及び預金 | Cash and deposits | 28,439 | 30,026 | +1,587 | ||||
受取手形及び売掛金 | Notes and accounts receivable-trade | 7,072 | 9,193 | +2,121 | 売上増加による Due to increase in sales | |||
商品及び製品 | Merchandise and finished goods | 2,604 | 3,151 | +546 | 棚卸資産は減少 Reduce inventory | |||
仕掛品 | Work in process | 8,012 | 7,086 | -926 | ||||
原材料及び貯蔵品 | Raw materials and supplies | 7,561 | 7,627 | +66 | ||||
棚卸資産 | Inventories | 18,177 | 17,865 | -312 | ||||
その他流動資産 | Other | 1,416 | 1,534 | +118 | ||||
流動資産 | Current Assets | 55,106 | 58,620 | +3,513 | ||||
固定資産 | Non-Current Assets | 17,654 | 17,702 | +47 | ||||
資産合計 | Total Assets | 72,761 | 76,322 | +3,561 | ||||
契約負債 | Contract liabilities | 4,889 | 5,900 | +1,011 | 前受金の増加 Increase in advances received | |||
流動負債 | Current liabilities | 11,862 | 13,662 | +1,800 | ||||
固定負債 | Non-current liabilities | 8,050 | 7,295 | -754 | 長期借入金の減少 Decrease in long-term borrowings | |||
(借入金残高) | (Borrowings) | (7,611) | (6,864) | (-746) | 同上, Same as above | |||
負債合計 | Total Liabilities | 19,912 | 20,958 | +1,045 | ||||
純資産合計 | Total Net Assets | 52,848 | 55,364 | +2,515 | ||||
負債純資産合計 | Total Liabilities and Net Assets | 72,761 | 76,322 | +3,561 | ||||
(Mn JPY)
資産効率の向上 18
材料在庫の適正化により棚卸資産を縮減し、資産効率の向上を図る
Optimize material inventory to reduce stock and improve asset efficiency.
コロナ供給混乱対策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未満に抑制
Reduced inventory below the order backlog.
材料在庫を適正管理
Optimized material inventory.
製品別セグメント 四半期推移
19
(Mn JPY)
製品別 四半期推移 Quarterly Trends by Product | FY2023 | FY2024 | FY2025 | |||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | |||
受注 Order | 成形機 | Machine | 4,571 | 3,516 | 3,737 | 5,222 | 5,907 | 5,162 | 6,208 | 4,829 | 6,098 | 5,169 | - | - |
金型 | Molds | 2,317 | 3,178 | 3,095 | 3,234 | 2,957 | 2,677 | 3,018 | 2,530 | 4,202 | 3,084 | - | - | |
付属機器 | AUX | 426 | 311 | 491 | 489 | 676 | 498 | 799 | 503 | 693 | 680 | - | - | |
部品その他 | Parts | 1,000 | 1,118 | 1,280 | 1,195 | 1,372 | 1,340 | 1,305 | 1,315 | 1,480 | 1,496 | - | - | |
合計 | Total | 8,316 | 8,123 | 8,603 | 10,139 | 10,913 | 9,679 | 11,331 | 9,179 | 12,475 | 10,430 | - | - | |
売上 Sales | 成形機 | Machine | 3,446 | 4,388 | 3,979 | 5,919 | 3,516 | 3,815 | 5,352 | 5,334 | 4,570 | 6,970 | - | - |
金型 | Molds | 2,062 | 2,448 | 2,977 | 3,001 | 2,947 | 3,119 | 2,522 | 3,128 | 2,881 | 3,341 | - | - | |
付属機器 | AUX | 449 | 587 | 375 | 575 | 350 | 353 | 652 | 523 | 559 | 728 | - | - | |
部品その他 | Parts | 974 | 1,168 | 1,267 | 1,181 | 1,228 | 1,316 | 1,283 | 1,333 | 1,429 | 1,422 | - | - | |
合計 | Total | 6,933 | 8,590 | 8,598 | 10,677 | 8,043 | 8,605 | 9,810 | 10,319 | 9,440 | 12,462 | - | - | |
注残 Backlog | 成形機 | Machine | 9,293 | 8,421 | 8,086 | 7,191 | 9,556 | 10,680 | 11,451 | 10,863 | 12,349 | 10,504 | - | - |
金型 | Molds | 5,500 | 6,195 | 6,305 | 6,449 | 6,432 | 5,952 | 6,416 | 5,771 | 7,051 | 6,717 | - | - | |
付属機器 | AUX | 1,153 | 877 | 992 | 897 | 1,209 | 1,353 | 1,499 | 1,477 | 1,607 | 1,559 | - | - | |
部品その他 | Parts | 221 | 173 | 184 | 177 | 321 | 343 | 359 | 342 | 392 | 465 | - | - | |
合計 | Total | 16,168 | 15,666 | 15,569 | 14,716 | 17,518 | 18,330 | 19,726 | 18,454 | 21,400 | 19,247 | - | - | |
地域別セグメント 四半期推移 20
(Mn JPY)
地域別 四半期推移 Quarterly Trends by Region | FY2023 | FY2024 | FY2025 | |||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | |||
受注 Order | 米州 | Americas | 2,272 | 2,348 | 2,744 | 3,453 | 3,516 | 3,117 | 3,214 | 2,987 | 4,237 | 2,930 | - | - |
欧州 | Europe | 1,844 | 1,857 | 2,098 | 1,592 | 1,802 | 1,922 | 1,939 | 1,809 | 2,401 | 2,365 | - | - | |
南·西アジア | South/West Asia | 2,955 | 2,379 | 3,018 | 2,729 | 2,920 | 2,662 | 3,064 | 2,786 | 3,914 | 3,182 | - | - | |
東アジア | East Asia | 1,243 | 1,539 | 743 | 2,366 | 2,674 | 1,976 | 3,112 | 1,595 | 1,922 | 1,952 | - | - | |
合計 | Total | 8,316 | 8,123 | 8,603 | 10,139 | 10,913 | 9,679 | 11,331 | 9,179 | 12,475 | 10,430 | - | - | |
売上 Sales | 米州 | Americas | 2,907 | 2,445 | 2,561 | 2,730 | 2,988 | 3,009 | 3,365 | 2,755 | 2,990 | 3,966 | - | - |
欧州 | Europe | 787 | 2,230 | 1,541 | 2,292 | 1,680 | 1,649 | 2,055 | 2,230 | 1,610 | 2,206 | - | - | |
南·西アジア | South/West Asia | 2,237 | 2,546 | 2,717 | 2,692 | 2,484 | 2,781 | 2,434 | 3,073 | 2,940 | 3,441 | - | - | |
東アジア | East Asia | 1,002 | 1,367 | 1,780 | 2,962 | 890 | 1,164 | 1,955 | 2,259 | 1,898 | 2,847 | - | - | |
合計 | Total | 6,933 | 8,590 | 8,598 | 10,677 | 8,043 | 8,605 | 9,810 | 10,319 | 9,440 | 12,462 | - | - | |
注残 Backlog | 米州 | Americas | 3,975 | 3,878 | 4,003 | 4,726 | 5,239 | 5,346 | 5,195 | 5,427 | 6,671 | 5,574 | - | - |
欧州 | Europe | 3,421 | 3,043 | 3,145 | 2,137 | 2,258 | 2,531 | 2,416 | 1,995 | 2,786 | 2,944 | - | - | |
南·西アジア | South/West Asia | 4,677 | 4,479 | 4,752 | 4,782 | 5,165 | 4,785 | 5,383 | 4,964 | 5,903 | 5,585 | - | - | |
東アジア | East Asia | 4,093 | 4,265 | 3,667 | 3,070 | 4,854 | 5,666 | 6,730 | 6,067 | 6,038 | 5,142 | - | - | |
合計 | Total | 16,168 | 15,666 | 15,569 | 14,716 | 17,518 | 18,330 | 19,726 | 18,454 | 21,400 | 19,247 | - | - | |
四半期連結業績推移
21
(Mn JPY)
四半期推移 Quarterly | FY2024 | FY2025 | |||||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | ||||||||||
受注高 Orders received | 10,913 | - | 9,679 | - | 11,331 | - | 9,179 | - | 12,475 | - | 10,430 | - | - | - | - | - | |
受注残高 Order backlog | 17,518 | - | 18,330 | - | 19,726 | - | 18,454 | - | 21,400 | - | 19,247 | - | - | - | - | - | |
売上高 Net sales | 8,043 | 100.0% | 8,605 | 100.0% | 9,810 | 100.0% | 10,319 | 100.0% | 9,440 | 100.0% | 12,462 | 100.0% | - | - | - | - | |
売上原価 Cost of sales | 4,192 | 52.1% | 4,586 | 53.3% | 5,388 | 54.9% | 5,229 | 50.7% | 5,017 | 53.2% | 6,619 | 53.1% | - | - | - | - | |
売上総利益 Gross profit | 3,850 | 47.9% | 4,018 | 46.7% | 4,422 | 45.1% | 5,089 | 49.3% | 4,422 | 46.8% | 5,843 | 46.9% | - | - | - | - | |
販管 SG&A | 2,219 | 27.6% | 2,217 | 25.8% | 2,672 | 27.2% | 2,364 | 22.9% | 2,364 | 25.0% | 2,423 | 19.4% | - | - | - | - | |
営業利益 Operating profit | 1,631 | 20.3% | 1,801 | 20.9% | 1,749 | 17.8% | 2,725 | 26.4% | 2,057 | 21.8% | 3,419 | 27.4% | - | - | - | - | |
経常利益 Ordinary profit | 1,209 | 15.0% | 2,263 | 26.3% | 2,333 | 23.8% | 2,201 | 21.3% | 2,459 | 26.1% | 3,285 | 26.4% | - | - | - | - | |
純利益(*1) Net income | 875 | 10.9% | 1,727 | 20.1% | 1,520 | 15.5% | 1,656 | 16.0% | 1,711 | 18.1% | 2,297 | 18.4% | - | - | - | - | |
四半期累計 Cumulative | FY2024 | FY2025 | |||||||||||||||
1Q | 1Q-2Q | 1Q-3Q | 1Q-4Q | 1Q | 1Q-2Q | 1Q-3Q | 1Q-4Q | ||||||||||
受注高 Orders received | 10,913 | - | 20,592 | - | 31,924 | - | 41,103 | - | 12,475 | - | 22,906 | - | - | - | - | - | |
受注残高 Order backlog | 17,518 | - | 18,330 | - | 19,726 | - | 18,454 | - | 21,400 | - | 19,247 | - | - | - | - | - | |
売上高 Net sales | 8,043 | 100.0% | 16,648 | 100.0% | 26,459 | 100.0% | 36,778 | 100.0% | 9,440 | 100.0% | 21,902 | 100.0% | - | - | - | - | |
売上原価 Cost of sales | 4,192 | 52.1% | 8,779 | 52.7% | 14,167 | 53.5% | 19,397 | 52.7% | 5,017 | 53.2% | 11,637 | 53.1% | - | - | - | - | |
売上総利益 Gross profit | 3,850 | 47.9% | 7,869 | 47.3% | 12,291 | 46.5% | 17,381 | 47.3% | 4,422 | 46.8% | 10,265 | 46.9% | - | - | - | - | |
販管 SG&A | 2,219 | 27.6% | 4,436 | 26.6% | 7,109 | 26.9% | 9,473 | 25.8% | 2,364 | 25.0% | 4,788 | 21.9% | - | - | - | - | |
営業利益 Operating profit | 1,631 | 20.3% | 3,432 | 20.6% | 5,182 | 19.6% | 7,907 | 21.5% | 2,057 | 21.8% | 5,476 | 25.0% | - | - | - | - | |
経常利益 Ordinary profit | 1,209 | 15.0% | 3,473 | 20.9% | 5,806 | 21.9% | 8,008 | 21.8% | 2,459 | 26.1% | 5,745 | 26.2% | - | - | - | - | |
純利益(*1) Net income | 875 | 10.9% | 2,603 | 15.6% | 4,123 | 15.6% | 5,779 | 15.7% | 1,711 | 18.1% | 4,008 | 18.3% | - | - | - | - | |
(*1: 親会社株主に帰属する当期純利益 Net income : Profit attributable to owners of parent)
© 2025 - Nissei ASB Machine Co., Ltd.
過年度連結業績(経営指標)
22
(Mn JPY)
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | ||
受注高 | Orders received | 25,321 | 23,010 | 30,694 | 28,854 | 26,056 | 34,248 | 32,959 | 33,223 | 35,181 | 41,103 |
受注残高 | Order backlog | 10,171 | 7,656 | 9,060 | 10,080 | 9,508 | 15,471 | 12,451 | 15,048 | 14,716 | 18,454 |
売上高 | Net sales | 25,396 | 25,526 | 29,289 | 27,834 | 26,129 | 27,254 | 35,890 | 30,277 | 34,798 | 36,778 |
営業利益 | Operating profit | 3,821 | 4,525 | 6,104 | 5,120 | 4,304 | 4,850 | 8,735 | 5,556 | 7,166 | 7,907 |
(%) | 15.0% | 17.7% | 20.8% | 18.4% | 16.5% | 17.8% | 24.3% | 18.4% | 20.6% | 21.5% | |
経常利益 | Ordinary profit | 4,257 | 4,123 | 6,954 | 5,281 | 4,193 | 4,669 | 9,576 | 8,927 | 6,953 | 8,008 |
(%) | 16.8% | 16.2% | 23.7% | 19.0% | 16.0% | 17.1% | 26.7% | 29.5% | 20.0% | 21.8% | |
純利益(*1) | Net income | 2,487 | 2,532 | 4,571 | 4,349 | 3,154 | 4,239 | 6,680 | 6,130 | 5,085 | 5,779 |
(%) | 9.8% | 9.9% | 15.6% | 15.6% | 12.1% | 15.6% | 18.6% | 20.2% | 14.6% | 15.7% | |
総資産額 | Total assets | 33,528 | 32,296 | 42,066 | 47,699 | 45,852 | 57,899 | 64,276 | 68,956 | 70,195 | 72,761 |
純資産額 | Net assets | 19,449 | 19,502 | 25,413 | 27,237 | 28,829 | 31,384 | 37,901 | 45,903 | 50,384 | 52,848 |
1株純利益(*2) | EPS | 165.63 | 168.66 | 304.42 | 289.61 | 210.34 | 282.80 | 445.60 | 408.97 | 339.23 | 385.52 |
1株純資産(*2) | BPS | 1,295.20 | 1,298.65 | 1,692.32 | 1,813.41 | 1,922.00 | 2,092.08 | 2,526.30 | 3,059.44 | 3,358.21 | 3,522.27 |
1株配当金(*2) | DPS | 40 | 40 | 60 | 60 | 60 | 60 | 100 | 100 | 120 | 150 |
配当性向 | DPR | 24.2% | 23.7% | 19.7% | 20.7% | 28.5% | 21.2% | 22.4% | 24.5% | 35.4% | 38.9% |
純資産配当率 | DOE | 3.2% | 3.1% | 4.0% | 3.4% | 3.2% | 3.0% | 4.3% | 3.6% | 3.7% | 4.4% |
ROE | 13.4% | 13.0% | 20.4% | 16.5% | 11.3% | 14.1% | 19.3% | 14.6% | 10.6% | 11.2% | |
ROIC | 10.3% | 12.3% | 14.0% | 9.7% | 7.8% | 7.2% | 11.9% | 6.8% | 8.3% | 9.1% | |
(*1: 親会社株主に帰属する当期純利益, Net income : Profit attributable to owners of parent *2: 1株あたり(単位:1円, Unit : 1 JPY))
受注高・受注残高の長期推移 23
堅調な受注で新たなステージへの移行を図る
Solid Orders Leading to a New Stage of Transition
(Mn JPY)
41,103
300億~350億
250億~300億
30,694
28,854
34,248
35,181
32,959 33,223
200億~250億
26,056
150億~200億
20,020
24,474 25,323
22,052
23,010
19,029
18,454
11,362
100億~150億
14,527
12,742 12,914 13,487 14,042
18,051
16,382 16,337
15,471
15,048 14,716
リーマンショッ1ク3,810
12,451
10,244 10,171
5,871 6,511 6,062 5,712 5,588 5,548 6,140 6,174 5,058
7,205
8,375
6,178 6,092
9,060
7,656
10,080 9,508
45,000
受注残高
350億~400億
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
約10年 約6年 約4年
約3年
約4年
インドへの進出 インドでの成形機生産による
効果増大化(軌道に乗る)
金型インド生産本格化大量生産型成形機の開発
生産能力増強
ZC,PF36開発
競争力向上
ZC,PF36定着
(*ZC: Zero Cooling system (ASB独自の高品質成形法))
会社概要 24
会社名 | Company Name | 日精エー・エス・ビー機械株式会社 NISSEI ASB MACHINE CO., LTD. | |
設立 | Established | 1978年11月8日 8 November 1978 | |
代表者 | Representative | 代表取締役会長 青木大一 代表取締役社長 藤原誠 Representative Director, Chairman: Daiichi Aoki Representative Director, President: Makoto Fujiwara | |
本社所在地 | Headquarters | 長野県小諸市甲4586番地3 4586-3 Koo, Komoro-shi, Nagano | |
事業内容 | Operations | PETボトルなど、プラスチックボトルの生産機「ストレッチブロー成形機」、金型、付属機器、部品の開発・製造および販売、サービス The development, manufacturing and retail of "stretch blow molding machines" used to make PET and other plastic containers, molds, ancillary equipment and parts as well as after-sales services | |
従業員数 | Employees | 連結:2,202名、単体:218名(2025年3月末現在) Consolidated : 2,202 Individual : 218 (as of 31 March 2025) | |
連結子会社 (14社) | Consolidated Subsidiaries (14 entities) | NISSEI ASB COMPANY (アメリカ, USA) NISSEI ASB CENTRO AMERICA, S.A. DE C.V. (メキシコ, Mexico) NISSEI ASB SUDAMERICA LTDA. (ブラジル, Brazil) NISSEI ASB GmbH (ドイツ, Germany) NISSEI ASB MEDITERRANEA, S.L.U. (スペイン, Spain) ASB INTERNATIONAL PVT. LTD. (インド, India) NISSEI ASB PTE. LTD. (シンガポール, Singapore) NISSEI ASB (THAILAND) CO., LTD. (タイ, Thailand) NISSEI ASB SOUTH AFRICA (Pty) LTD. (南アフリカ, South Africa) PT. ASB INDONESIA (インドネシア, Indonesia) NISSEI ASB FZE (UAE) NISSEI ASB AFRICA LTD.(ナイジェリア, Nigeria) 日東工業株式会社, Nitto Kogyo (長野県, Japan) 浅間山を望み、風光明媚、四季折々の自然に恵まれた環境 株式会社マシンメイト, Machien Mate(長野県, Japan) 東京ドーム 2.4個分の敷地内に工場2棟と管理棟を配置 ( 標高940m <軽井沢駅と同高> 旧軽井沢銀座まで車で約30分 ) |
25
IRに関するお問い合わせ先
Inquiries related to IR
日精エー・エス・ビー機械株式会社 経理部 TEL :0267-23-1560e-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異なる結果になることがある点を認識された上で、ご利用ください。
また、業界等に関する記述につきましても、信頼できると思われる各種データに基づいて作成されていますが、当社はその正確性、完全性を保証する
ものではありません。
本資料は、投資家の皆様がいかなる目的にご利用される場合においても、お客様ご自身のご判断と責任においてご利用されることを前提にご提示させていただくものであり、当社はいかなる場合においてもその責任は負いません。
Note regarding future outlook
This document serves as an informational guide for investors and is not a solicitation tool for trade.
Future predictions listed in this document are based on targets and forecasts and are neither affirmed nor guaranteed. Please be aware that our future performance may differ from our current projections for the future.
Statements regarding the industry are based on various reliable data, but we do not guarantee its accuracy or integrity.
Regardless of the manner in which investors choose to utilize this document, it is presented with the understanding that it is to be used based on
the customers' own judgement and risk, and ASB does not assume responsibility in any instance.
