2026年9月期 第1四 半期
決算補足 資料
Supplementary Material: Q1 FY2026/9 Financial Results
Feb 13, 2026
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
1
© 2025 - Nissei ASB Machine Co., Ltd.
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)
2026年9月期 第1四半期決算のハイライト
Key Highlights: Q1 FY2026/9 Financial Results
受注高・売上高・営業利益のすべてが第1四半 期として過去最高Record-Highs for Q1 Orders, Sales, and Operating Profit.
受注高
Orders
154億円Q1
過去最 高
Record high
売上高
Net Sales
113億円Q1
過去最 高
Record high
営業利益
Operating Profit
25億円Q1
過去最高
Record high
15.4 Bn JPY (+23.6% YoY)
11.3 Bn JPY (+20.1% YoY)
2.5 Bn JPY (+25.7% YoY)
全製品・全地域 で受注増、特に中小型機が牽引
Growth across all products/regions; driven by small/mid-sized machines.
全製品で売 上増、欧米が好調を維持
Sales growth across all products; sustained momentum in Western markets.
売上増とミックス改善 が寄与
Driven by sales growth and mix improvement.
© 2025 - Nissei ASB Machine Co., Ltd. 2
2026年9月期 第1四半期 連結業績サマリー
Consolidated Financial Results Summary: Q1 FY2026/9
業績好調。受注高・売上高・段階利益ともに第1四半期として 過去最高
Strong Performance: Record-high Orders, Net Sales, and Profits across all levels for Q1
FY2025 Q1 Result | FY2026 Q1 Result | YoY | |||||
A | % | B | % | B-A | B/A | ||
受注高 | Orders received | 12,475 | - | 15,419 | - | +2,943 | +23.6% |
受注残高 | Order backlog | 21,400 | - | 21,312 | - | -88 | -0.4% |
売上高 | Net sales | 9,440 | 100.0% | 11,341 | 100.0% | +1,901 | +20.1% |
売上原価 | Cost of sales | 5,017 | 53.2% | 5,887 | 51.9% | +869 | +17.3% |
売上総利 益 | Gross profit | 4,422 | 46.8% | 5,453 | 48.1% | +1,031 | +23.3% |
販管 | SG&A | 2,364 | 25.0% | 2,867 | 25.3% | +502 | +21.3% |
営業利益 | Operating profit | 2,057 | 21.8% | 2,586 | 22.8% | +529 | +25.7% |
経常利益 | Ordinary profit | 2,459 | 26.1% | 2,735 | 24.1% | +275 | +11.2% |
純利益(*1) | Net income | 1,711 | 18.1% | 1,899 | 16.7% | +188 | +11.0% |
設備投資 | Capital investment | 223 | 2.4% | 516 | 4.5% | +293 | +131.4% |
減価償却 | Depreciation | 476 | 5.0% | 483 | 4.3% | +7 | +1.5% |
研究開発 | R&D expenses | 135 | 1.4% | 74 | 0.7% | -61 | -45.2% |
FX rate (期中平均 ) Average rate | USD | 152.44 | - | 154.15 | - | +1.71 | +1.1% |
EUR | 162.59 | - | 179.39 | - | +16.80 | +10.3% | |
INR | 1.81 | - | 1.75 | - | -0.06 | -3.3% | |
FY2026 Full Year Forecast | ||
C | % | B/C |
- | - | - |
- | - | - |
46,800 | 100.0% | 24.2% |
- | - | - |
- | - | - |
- | - | - |
11,500 | 24.6% | 22.5% |
11,600 | 24.8% | 23.6% |
8,100 | 17.3% | 23.4% |
2,000 | 4.3% | 25.8% |
2,000 | 4.3% | 24.2% |
600 | 1.3% | 12.3% |
145.00 | - | - |
165.00 | - | - |
1.65 | - | - |
(Mn JPY)
1Qとして過 去最高 Record high Q1
© 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) 3
営業利益の増減要因(対前年同期比)
Factors for Changes in Operating Profit (YoY)
営業利益は大幅増益。売上増加とミックス改善が展示会費用 の増加を吸収
Significant profit growth as sales gains and favorable mix offset increased exhibition costs
3,500
3,000
製品・地域ミックスの 改善
Better product/regional mix
(Mn JPY)
2,057
+361
+542
為替影 響
FX impact
+73
売上規模 の増加
-350
展示会費用 の増加
(一過性) Exhibition costs (One-time increase)
-97
その他販管費 の増加
(為替影響除く ) Increase in other SG&A (excl. FX)
2,586
為替影響(FX impact) +73M
粗利益の増加(Gross profit) +129M
販管 の増加(SG&A) -56M
2,500
2,000
(為替影響除く)
Sales growth (excl. FX)
1,500
1,000
FY2025-Q1
+529 Mn JPY
FY2026-Q1
参考:為替レート(期 中平均レート)
Note : Average rate
© 2025 - Nissei ASB Machine Co., Ltd.
4
営業利益 Operating profit 営業利益 Operating profit
Rate | FY25-Q1 | FY26-Q1 | change | |
USD | 152.44 | 154.15 | 1.1% | 円安 Weak yen |
EUR | 162.59 | 179.39 | 10.3% | 円安 Weak yen |
INR | 1.81 | 1.75 | -3.3% | |
BRL | 26.11 | 28.59 | 9.5% | 円安 Weak yen |
MXN | 7.59 | 8.43 | 11.1% | 円安 Weak yen |
セグメント別受注高
Orders Received by Segment
全製品・全地域で受注が増加。特に主力の中小型機が台数を伸ばし受注を牽引
Orders up across all products/regions; driven by increased volume of core Small/Mid machines
製品別 / Product
(Mn JPY)
FY2025 Q1 Result | FY2026 Q1 Result | YoY | Notes | |||||
A | % | B | % | B-A | B/A | |||
成形機 Machine | 6,098 | 48.9% | 8,470 | 54.9% | +2,371 | +38.9% | 中小型機は好調, 大型機は 堅調 | |
金型 Molds | 4,202 | 33.7% | 4,514 | 29.3% | +311 | +7.4% | ほぼ全地域で堅調 | |
付属機器 AUX | 693 | 5.6% | 801 | 5.2% | +107 | +15.5% | 成形機に連動 | |
部品その他 Parts | 1,480 | 11.9% | 1,633 | 10.6% | +152 | +10.3% | ほぼ全地域で好調 | |
合計 Total | 12,475 | 100.0% | 15,419 | 100.0% | +2,943 | +23.6% | ||
【Note】Machine: Strong demand for Small/Mid sized machines; steady performance for large-sized models. Molds: Steady performance in almost all regions.
AUX: Linked to Machine segment. Parts: Strong performance in almost all regions.
米州 | Americas | 4,237 | 34.0% | 5,661 | 36.7% | +1,424 | +33.6% | 北米好調, 中南米は濃淡あるが堅調 | |
欧州 | Europe | 2,401 | 19.2% | 2,878 | 18.7% | +477 | +19.9% | 欧州全域で好調維持 | |
南·西アジア | South/West Asia | 3,914 | 31.4% | 4,526 | 29.4% | +611 | +15.6% | インド·中東好調, 東南アジア回復待ち | |
東アジア | East Asia | 1,922 | 15.4% | 2,353 | 15.3% | +430 | +22.4% | 日本堅調, 中国低迷継続 | |
合計 | Total | 12,475 | 100.0% | 15,419 | 100.0% | +2,943 | +23.6% |
1Qとして過 去最高 Record high Q1
地域別 / Region
【Note】Americas: North America: Strong / LATAM: Overall steady despite mixed country performance. Europe: Strong across Europe.
South/West Asia: Strong performance in India and Middle East. Southeast Asia is awaiting recovery. East Asia: Steady in Japan; continued slump in China.
© 2025 - Nissei ASB Machine Co., Ltd. 5
セグメント別売上高
Net sales by Segment
全製品で売上好調、地域別では欧米が好調維持
Strong sales for all products. Western markets (Americas and Europe) maintain strong momentum
製品別 / Product
(Mn JPY)
FY2025 Q1 Result | FY2026 Q1 Result | YoY | Notes | |||||
A | % | B | % | B-A | B/A | |||
成形機 Machine | 4,570 | 48.4% | 5,405 | 47.7% | +835 | +18.3% | 中小型機は増加, 大型機は 減少 | |
金型 Molds | 2,881 | 30.5% | 3,709 | 32.7% | +828 | +28.7% | ほぼ全地域で増加 | |
付属機器 AUX | 559 | 5.9% | 623 | 5.5% | +63 | +11.4% | 成形機に連動 | |
部品その他 Parts | 1,429 | 15.1% | 1,603 | 14.1% | +174 | +12.2% | ほぼ全地域で増加 | |
合計 Total | 9,440 | 100.0% | 11,341 | 100.0% | +1,901 | +20.1% | ||
【Note】Machine: Increases in Small/Mid-sized machines; decrease in large-sized machines. Molds: Increases in almost all regions.
AUX: Linked to Machine segment. Parts: Increases in almost all regions.
米州 | Americas | 2,990 | 31.7% | 3,732 | 32.9% | +741 | +24.8% | 北米増加, 中南米は濃淡あ り | |
欧州 | Europe | 1,610 | 17.1% | 2,393 | 21.1% | +783 | +48.6% | 欧州全域で増加 | |
南·西アジア | South/West Asia | 2,940 | 31.1% | 3,364 | 29.7% | +423 | +14.4% | インド増加, 中東横ばい, 東南アジア減少 | |
東アジア | East Asia | 1,898 | 20.1% | 1,851 | 16.3% | -47 | -2.5% | 日本横ばい, 中国減少 | |
合計 | Total | 9,440 | 100.0% | 11,341 | 100.0% | +1,901 | +20.1% |
1Qとして過 去最高 Record high Q1
地域別 / Region
【Note】Americas: North America: Increasing / LATAM: Mixed. Europe: : Increase across Europe.
South/West Asia: India: Increasing / Middle East: Flat / SE Asia: Decreasing. East Asia: Japan: Flat / China: Declining.
© 2025 - Nissei ASB Machine Co., Ltd. 6
成形機サイズ別 受注・売上高推移(主力機種)
Orders and Sales Trends by Machine Size (Main Models)
受注・売上ともに中小型機が好調
Strong orders and sales for Small/Mid models have created a favorable outlook for us
7,000
6,000
【受注高 Order】
中小型機 Small/Mid 大型 機 Large
(Mn JPY)
5,000
4,000
3,000
2,000
1,000
0
23-Q1 23-Q2 23-Q3 23-Q4 24-Q1 24-Q2 24-Q3 24-Q4
Q1
25-Q2 25-Q3 25-Q4
Q1
5,000
【売上高 Sales】
中小型機 Small/Mid 大型機 Large
4,000
3,000
2,000
1,000
0
23-Q1 23-Q2 23-Q3 23-Q4 24-Q1 24-Q2 24-Q3 24-Q4
Q1
25-Q2 25-Q3 25-Q4
Q1
© 2025 - Nissei ASB Machine Co., Ltd.
中小型機 Small/Mid Machine:ASB-70DP, ASB-50MB, ASB-12M
大型機 Large Machine :ASB-150DP, ASB-650EXH, PF24, PF36 7
地域別 受注・売上高推移
Regional Trends in Orders and Sales
18,000
16,000
14,000
【受注高 Order】
米州 Americas 欧州 Europe 南·西アジア South / West Asia 東アジア East Asia
12,475
15,41G
15%
地域バランスを維持しつつ、足元では受注・売上ともに欧米比❹が上昇
Balanced regional mix maintained, with rising Western share in orders and sales
(Mn JPY)
12,000
10,000
8,603
10,13G 10,G13
G,67G
11,331
G,17G
15%
10,430
G,831
10,434
2G%
アジア44% Asia
8,000
6,000
4,000
2,000
8,316 8,123
15% 1G% G%
36% 2G% 35%
22% 23% 24%
23%
27%
16%
34%
25%
27%
17%
32%
20%
28%
20%
32%
27%
27%
17%
28%
17% 30%
20%
31%
1G%
34%
1G% 14% 13%
31% 28% 24%
24%
23% 25%
33% 3G%
1G%
37%
欧米56%
受注 Order YoY欧米比率上 昇 53%→56%
Western ratio up
the Americas & Europe
27%
0
2G%
32%
33%
28%
14,000
23-Q1 23-Q2 23-Q3 23-Q4 24-Q1 24-Q2 24-Q3 24-Q4
米州 Americas 欧州 Europe 南·西アジア South / West Asia 東アジア East Asia
Q1
25-Q2 25-Q3 25-Q4
12,462
Q1
12,000
【売上高 Sales】
10,677
G,810 10,31G
G,440
23%
10,852 10,G00
11,341
10,000
8,5G0 8,5G8
28%
8,043
8,605
20%
22%
20%
13%
21%
16%
アジア46%
8,000
6,000
4,000
2,000
0
6,G33
14% 32%
11%
42%
16%
30%
26%
28%
21%
32%
18%
30%
25%
21%
26%
11% 31%
21%
37%
14%
32%
1G%
35%
25%
21%
34%
30%
22%
27%
31%
17%
32%
28%
18%
32%
30%
1G%
3G%
32%
20%
27%
30%
21%
33%
Asia
欧米54%
売上 Sales YoY欧米比率 上昇 49%→54%
Western ratio up
the Americas & Europe
23-Q1 23-Q2 23-Q3 23-Q4 24-Q1 24-Q2 24-Q3 24-Q4
Americas : 北中南米アメリカ (North, Central, and South America)
Q1
25-Q2 25-Q3 25-Q4
Q1
© 2025 - Nissei ASB Machine Co., Ltd.
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) 8
設備投資額・減価償却費・研究開発費
CAPEX, DEP, R&D
設備投資はインド工場の維持投資、研究開発費は大型展示会 明けのためスロースタート
CAPEX: Primarily maintenance for India plant; R&D: Slow start following major trade shows.
(Mn JPY)
FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26-Q1 | 26FCST | |
設備投資 Capital Investment | 2,348 | 5,895 | 1,445 | 2,103 | 2,192 | 2,892 | 825 | 823 | 1,073 | 516 | 2,000 |
減価償却 Depreciation | 701 | 810 | 1,361 | 1,371 | 1,556 | 1,654 | 1,756 | 1,873 | 1,856 | 483 | 2,000 |
研究開発 R&D expenses | 343 | 388 | 668 | 979 | 800 | 495 | 278 | 467 | 790 | 74 | 600 |
5,895
~
2,8G2
516 483
74
・インド第3工 場
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
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26-Q1
CAPEX DEP RCD
© 2025 - Nissei ASB Machine Co., Ltd.
9
連結貸借対照表(概要)
Consolidated Balance Sheets (Overview)
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.
FY2025 | FY2026-Q1 | YoY | Notes | |||||
現金及び預金 | Cash and deposits | 32,469 | 31,223 | -1,245 | 配当支払により減少 Dividends paid | |||
受取手形及び売 掛金 | Notes and accounts receivable-trade | 9,430 | 9,759 | +328 | ||||
商品及び製品 | Merchandise and finished goods | 2,643 | 3,032 | +389 | 受注伸長により棚卸資産が増 加 Higher inventory driven by increased orders. | |||
仕掛品 | Work in process | 7,542 | 7,650 | +107 | ||||
原材料及び貯 蔵品 | Raw materials and supplies | 7,528 | 8,243 | +715 | ||||
棚卸資産 | Inventories | 17,714 | 18,926 | +1,211 | ||||
その他流動資産 | Other | 1,863 | 2,193 | +330 | ||||
流動資産 | Current Assets | 61,477 | 62,102 | +625 | ||||
固定資産 | Non-Current Assets | 16,908 | 17,400 | +491 | ||||
資産合計 | Total Assets | 78,386 | 79,502 | +1,116 | ||||
契約負債 | Contract liabilities | 4,764 | 6,023 | +1,258 | 受注伸長により前受金が増加 Higher advances received driven by order growth. | |||
流動負債 | Current liabilities | 12,891 | 13,988 | +1,097 | ||||
固定負債 | Non-current liabilities | 6,548 | 6,276 | -272 | 長期借入金の減少 Decrease in long-term borrowings | |||
(内、借入金残 高) | (Borrowings) | (6,118) | (5,744) | (-373) | 同上, As above | |||
負債合計 | Total Liabilities | 19,439 | 20,264 | +824 | ||||
純資産合計 | Total Net Assets | 58,946 | 59,238 | +291 | ||||
負債純資産合計 | Total Liabilities and Net Assets | 78,386 | 79,502 | +1,116 | ||||
(Mn JPY)
© 2025 - Nissei ASB Machine Co., Ltd. 10
マーケット・サマリー(主要市場の先行きの見通し)
Outlook for Major Markets
容器需要は全世界で堅調。米国関税の不透明感を払拭し、金型の安定需要と新型機の早期受注で成長拡大を図る。
Steady global demand. Aiming for expanded growth through stable mold demand and early new model orders, overcoming U.S. tariff impacts.
米州 Americas | 北米 North America | 好調 Strong | 関税懸念をよそに北米市場は非常に好調に推移。設備投資意欲は旺盛で、 機械・金型ともに受注数量が増加。当社では関税影響を契機に米国国内での内製化シフトが本格化すると見ており、今後も好調が続くと見込む。 North American market is thriving despite tariff concerns. Robust demand is driving machine and mold orders. We see tariffs as a catalyst for U.S. in-house production and expect continued growth. |
中南米 Central and South America | 堅調 Steady | 米国関税政策の影響により国ごとに濃淡はあるものの、全体としては堅調 な推移を見込む。反面、ベネズエラ情勢に伴う地政学リスク の急増によって足元の不透明感は強く、今後の動向を注視。 Overall outlook remains firm despite mixed U.S. tariff impacts. However, surging geopolitical risks in Venezuela have made the near-term outlook highly uncertain. | |
欧州 Europe | 好調 Strong | 機械・金型ともに好調維持。プラスチック容器のオーガニック成長に加え 、輸送 高騰に伴う容器の内製化ニーズや、環境法規制(PPWR(*1))の厳格化といった「構造変化の兆し」が追い風になっていると推測 。 Strong momentum for machines/molds. Organic growth in plastic containers and signs of structural shifts-such as in-house production driven by high fuel costs and PPWR compliance-act as tailwinds. | |
南西アジ ア South/ West Asia | インド India | 好調 Strong | 現地生産の強みと容器市場の拡大を背景に、引き合い·受注ともに好調を維 持。医薬品·酒類·化粧品が今後も成長を牽引。 Sustained growth in inquiries and orders, driven by organic market expansion and a dominant local manufacturing advantage. Strong momentum expected to continue, backed by rising consumption in the pharmaceutical, liquor, and cosmetics sectors. |
東南アジ ア Southeast Asia | 復調 Recovery | 機械需要は濃淡あるが、金型需要は堅調を維持。中小型機とPM90で緩やかな 回復を目指す。 While machine demand varies, demand for molds remains steady. Aiming for gradual recovery via small-to-mid machines and the new PM-90. | |
中東·アフ リカ Middle East & Africa | 堅調 Steady | 中東紛争の落ち着きを受け市況回復。中東市場はPF36とPM-90への関心高く、早 期の受注獲得を目指す。 Market recovering as Middle East conflicts ease. High interest in the new PF36 and PM-90. Aiming for early order intake. | |
東アジア East Asia | 日本 Japan | 堅調 Steady | 中小型機需要は機械・金型ともに安定。PF36とPM90への関心高く、早期の受注獲得を目指す。 Steady demand for small-to-mid-sized machines & molds. High market interest in the PF36 and PM-90; targeting early order intake. |
中国 China | 低調 Weak | 景気悪化と競争激化で市場低迷続く。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。 The market slump continues due to economic stagnation and intensifying competition. Aim for recovery by proposing value-added containers (cosmetics, two-layer containers, Bag in Box, etc.). | |
© 2025 - Nissei ASB Machine Co., Ltd.
(*1 PPWR: 欧州包装廃棄物指令(Packaging and Packaging Waste Regulation)) 11
IR面談に関するお問い合わせ
Inquiries about IR Meetings
第1四半期の決算説明会は開催いたしません。
個別面談をご希望の機関投資家・アナリストの 皆様は、下記までお問い合わせください。
Notice: Please note that we will not be holding an earnings briefing for the first quarter. Institutional investors and analysts who wish to schedule an IR meeting are requested to contact us at the following:
日精エー・エス・ビー機械株式会社 経理部
Nissei ASB Machine Co., Ltd.
ir-info@nisseiasb.com
© 2025 - Nissei ASB Machine Co., Ltd. 12
参考資料
Reference Materials
© 2025 - Nissei ASB Machine Co., Ltd. 13
代表取締役の異動(会長交代)
Change of Representative Director (Chairman)
異動の内容(2026年4月1日付) Change in Representative Director (Scheduled Date of Assumption of Post: April 1, 2026)
氏名
Name
新役職名
New title
旧役職名
Current title
青 木 大 一
Daiichi Aoki
取締役
Director
代表取締役 会長
Representative Director and Chairman
青 木 高 太
Kota Aoki
代表取締役 会長
Representative Director and Chairman
取締役副社 長
Director and Vice President
役員の新体制(2026年4月1日時点) The members of the Board of Directors, the Board of Statutory Auditors (April 1, 2026)
(参考:女性取締役比率 18.2%、外国人取締役比率 18.2%) (Reference: Ratio of female Directors: 18.2%, Ratio of Non-Japanese Directors: 18.2%) ※監査役 を除く Excl. Audit & Supervisory
役職名 | Position | 氏名 | Name | 社外 Outside | ジェンダー | Gender | 国籍 | Nationality | |
1 | 取締役 | Director | 青 木 大 一 | Daiichi Aoki | 男性 | Male | 日本 | Japan | |
2 | 代表取締役 会長 | Representative Director and Chairman | 青 木 高 太 | Kota Aoki | 男性 | Male | 日本 | Japan | |
3 | 代表取締役 社長 | Representative Director and President | 藤 原 誠 | Makoto Fujiwara | 男性 | Male | 日本 | Japan | |
4 | 常務取締役 | Executive Director | ケールスマーケルス·ミキルス·カーレル | Karel Keersmaekers-Michiels | 男性 | Male | ベルギー | Belgium | |
5 | 取締役 | Director | 依 田 和 也 | Kazuya Yoda | 男性 | Male | 日本 | Japan | |
6 | 取締役 | Director | エバ·アルザス·グイレン | Eva Alzas Guillen | 女性 | Female | スペイン | Spain | |
7 | 取締役 | Director | 山 本 雄 一 | Yuichi Yamamoto | 男性 | Male | 日本 | Japan |
8 | 社外取締役 | Outside Director | 酒 井 正 之 | Masayuki Sakai | 〇 | 男性 | Male | 日本 | Japan |
9 | 社外取締役 | Outside Director | 檜 森 啓 二 | Keiji Himori | 〇 | 男性 | Male | 日本 | Japan |
10 | 社外取締役 | Outside Director | 緑 正 博 | Masahiro Midorikawa | 〇 | 男性 | Male | 日本 | Japan |
11 | 社外取締役 | Outside Director | 間 瀬 ま ゆ 子 | Mayuko Mase | 〇 | 女性 | Female | 日本 | Japan |
12 | 常勤監査役 | Full-time Audit & Supervisory Board Member | 岩 本 博 昭 | Hiroaki Iwamoto | 男性 | Male | 日本 | Japan | |
13 | 監査役 | Audit & Supervisory Board Member | 中 島 茂 | Shigeru Nakajima | 〇 | 男性 | Male | 日本 | Japan |
14 | 監査役 | Audit & Supervisory Board Member | 中 村 博 | Hiroshi Nakamura | 〇 | 男性 | Male | 日本 | Japan |
© 2025 - Nissei ASB Machine Co., Ltd. 14
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 | 18,454 | 17,281 |
売上高 | Net sales | 25,526 | 29,289 | 27,834 | 26,129 | 27,254 | 35,890 | 30,277 | 34,798 | 36,778 | 43,654 |
営業利益 | Operating profit | 4,525 | 6,104 | 5,120 | 4,304 | 4,850 | 8,735 | 5,556 | 7,166 | 7,907 | 10,641 |
(%) | 17.7% | 20.8% | 18.4% | 16.5% | 17.8% | 24.3% | 18.4% | 20.6% | 21.5% | 24.4% | |
経常利益 | Ordinary profit | 4,123 | 6,954 | 5,281 | 4,193 | 4,669 | 9,576 | 8,927 | 6,953 | 8,008 | 10,912 |
(%) | 16.2% | 23.7% | 19.0% | 16.0% | 17.1% | 26.7% | 29.5% | 20.0% | 21.8% | 25.0% | |
純利益(*1) | Net income | 2,532 | 4,571 | 4,349 | 3,154 | 4,239 | 6,680 | 6,130 | 5,085 | 5,779 | 7,740 |
(%) | 9.9% | 15.6% | 15.6% | 12.1% | 15.6% | 18.6% | 20.2% | 14.6% | 15.7% | 17.7% | |
総資産額 | Total assets | 32,296 | 42,066 | 47,699 | 45,852 | 57,899 | 64,276 | 68,956 | 70,195 | 72,761 | 78,386 |
純資産額 | Net assets | 19,502 | 25,413 | 27,237 | 28,829 | 31,384 | 37,901 | 45,903 | 50,384 | 52,848 | 58,946 |
1株純利益(*2) | EPS | 168.66 | 304.42 | 289.61 | 210.34 | 282.80 | 445.60 | 408.97 | 339.23 | 385.52 | 516.36 |
1株純資産(*2) | BPS | 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 | 3,928.27 |
1株配当金(*2) | DPS | 40 | 60 | 60 | 60 | 60 | 100 | 100 | 120 | 150 | 200 |
配当性向 | DPR | 23.7% | 19.7% | 20.7% | 28.5% | 21.2% | 22.4% | 24.5% | 35.4% | 38.9% | 38.7% |
純資産配 当率 | DOE | 3.1% | 4.0% | 3.4% | 3.2% | 3.0% | 4.3% | 3.6% | 3.7% | 4.4% | 5.4% |
ROE | 13.0% | 20.4% | 16.5% | 11.3% | 14.1% | 19.3% | 14.6% | 10.6% | 11.2% | 13.9% | |
ROIC | 12.3% | 14.0% | 9.7% | 7.8% | 7.2% | 11.9% | 6.8% | 8.3% | 9.1% | 11.4% | |
ROA | 7.7% | 12.3% | 9.7% | 6.7% | 8.2% | 10.9% | 9.2% | 7.3% | 8.1% | 10.2% | |
(*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))
© 2025 - Nissei ASB Machine Co., Ltd. 15
四半期連結業績推移
Quarterly Consolidated Financial Results
四半期推移 Quarterly | FY2025 | FY2026 | |||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | ||||||||||||
受注高 | Orders received | 12,475 | - | 10,430 | - | 9,831 | - | 10,434 | - | 15,419 | - | - | - | - | - | - | - | ||
受注残 高 | Order backlog | 21,400 | - | 19,247 | - | 17,962 | - | 17,281 | - | 21,312 | - | - | - | - | - | - | - | ||
売上高 | Net sales | 9,440 | 100.0% | 12,462 | 100.0% | 10,852 | 100.0% | 10,900 | 100.0% | 11,341 | 100.0% | - | - | - | - | - | - | ||
売上原 価 | Cost of sales | 5,017 | 53.2% | 6,619 | 53.1% | 5,400 | 49.8% | 6,035 | 55.4% | 5,887 | 51.9% | - | - | - | - | - | - | ||
売上総 利益 | Gross profit | 4,422 | 46.8% | 5,843 | 46.9% | 5,452 | 50.2% | 4,864 | 44.6% | 5,453 | 48.1% | - | - | - | - | - | - | ||
販管 | SG&A | 2,364 | 25.0% | 2,423 | 19.4% | 2,470 | 22.8% | 2,681 | 24.6% | 2,867 | 25.3% | - | - | - | - | - | - | ||
営業利 益 | Operating profit | 2,057 | 21.8% | 3,419 | 27.4% | 2,981 | 27.5% | 2,183 | 20.0% | 2,586 | 22.8% | - | - | - | - | - | - | ||
経常利 益 | Ordinary profit | 2,459 | 26.1% | 3,285 | 26.4% | 2,899 | 26.7% | 2,268 | 20.8% | 2,735 | 24.1% | - | - | - | - | - | - | ||
純利益(*1) | Net income | 1,711 | 18.1% | 2,297 | 18.4% | 2,037 | 18.8% | 1,694 | 15.5% | 1,899 | 16.7% | - | - | - | - | - | - | ||
四半期累計 Cumulative | FY2025 | FY2026 | |||||||||||||||||
Q1 | Q1-Q2 | Q1-Q3 | Q1-Q4 | Q1 | Q1-Q2 | Q1-Q3 | Q1-Q4 | ||||||||||||
受注高 | Orders received | 12,475 | - | 22,906 | - | 32,738 | - | 43,172 | - | 15,419 | - | - | - | - | - | - | - | ||
受注残 高 | Order backlog | 21,400 | - | 19,247 | - | 17,962 | - | 17,281 | - | 21,312 | - | - | - | - | - | - | - | ||
売上高 | Net sales | 9,440 | 100.0% | 21,902 | 100.0% | 32,754 | 100.0% | 43,654 | 100.0% | 11,341 | 100.0% | - | - | - | - | - | - | ||
売上原 価 | Cost of sales | 5,017 | 53.2% | 11,637 | 53.1% | 17,037 | 52.0% | 23,073 | 52.9% | 5,887 | 51.9% | - | - | - | - | - | - | ||
売上総 利益 | Gross profit | 4,422 | 46.8% | 10,265 | 46.9% | 15,717 | 48.0% | 20,581 | 47.1% | 5,453 | 48.1% | - | - | - | - | - | - | ||
販管 | SG&A | 2,364 | 25.0% | 4,788 | 21.9% | 7,259 | 22.2% | 9,940 | 22.8% | 2,867 | 25.3% | - | - | - | - | - | - | ||
営業利 益 | Operating profit | 2,057 | 21.8% | 5,476 | 25.0% | 8,457 | 25.8% | 10,641 | 24.4% | 2,586 | 22.8% | - | - | - | - | - | - | ||
経常利 益 | Ordinary profit | 2,459 | 26.1% | 5,745 | 26.2% | 8,644 | 26.4% | 10,912 | 25.0% | 2,735 | 24.1% | - | - | - | - | - | - | ||
純利益(*1) | Net income | 1,711 | 18.1% | 4,008 | 18.3% | 6,046 | 18.5% | 7,740 | 17.7% | 1,899 | 16.7% | - | - | - | - | - | - | ||
(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) 16
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 Quarterly Trends by Product | FY2024 | FY2025 | FY2026 | |||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | |||
受注 Order | 成形機 | Machine | 5,907 | 5,162 | 6,208 | 4,829 | 6,098 | 5,169 | 4,856 | 4,954 | 8,470 | - | - | - |
金型 | Molds | 2,957 | 2,677 | 3,018 | 2,530 | 4,202 | 3,084 | 3,169 | 3,461 | 4,514 | - | - | - | |
付属機 器 | AUX | 676 | 498 | 799 | 503 | 693 | 680 | 558 | 610 | 801 | - | - | - | |
部品そ の他 | Parts | 1,372 | 1,340 | 1,305 | 1,315 | 1,480 | 1,496 | 1,247 | 1,406 | 1,633 | - | - | - | |
合計 | Total | 10,913 | 9,679 | 11,331 | 9,179 | 12,475 | 10,430 | 9,831 | 10,434 | 15,419 | - | - | - | |
売上 Sales | 成形機 | Machine | 3,516 | 3,815 | 5,352 | 5,334 | 4,570 | 6,970 | 5,528 | 5,467 | 5,405 | - | - | - |
金型 | Molds | 2,947 | 3,119 | 2,522 | 3,128 | 2,881 | 3,341 | 3,322 | 3,216 | 3,709 | - | - | - | |
付属機 器 | AUX | 350 | 353 | 652 | 523 | 559 | 728 | 703 | 716 | 623 | - | - | - | |
部品そ の他 | Parts | 1,228 | 1,316 | 1,283 | 1,333 | 1,429 | 1,422 | 1,298 | 1,500 | 1,603 | - | - | - | |
合計 | Total | 8,043 | 8,605 | 9,810 | 10,319 | 9,440 | 12,462 | 10,852 | 10,900 | 11,341 | - | - | - | |
注残 Backlog | 成形機 | Machine | 9,556 | 10,680 | 11,451 | 10,863 | 12,349 | 10,504 | 9,675 | 8,997 | 12,052 | - | - | - |
金型 | Molds | 6,432 | 5,952 | 6,416 | 5,771 | 7,051 | 6,717 | 6,471 | 6,679 | 7,462 | - | - | - | |
付属機 器 | AUX | 1,209 | 1,353 | 1,499 | 1,477 | 1,607 | 1,559 | 1,405 | 1,290 | 1,453 | - | - | - | |
部品そ の他 | Parts | 321 | 343 | 359 | 342 | 392 | 465 | 409 | 314 | 344 | - | - | - | |
合計 | Total | 17,518 | 18,330 | 19,726 | 18,454 | 21,400 | 19,247 | 17,962 | 17,281 | 21,312 | - | - | - | |
© 2025 - Nissei ASB Machine Co., Ltd. 17
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 Quarterly Trends by Region | FY2024 | FY2025 | FY2026 | |||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | |||
受注 Order | 米州 | Americas | 3,516 | 3,117 | 3,214 | 2,987 | 4,237 | 2,930 | 3,203 | 4,101 | 5,661 | - | - | - |
欧州 | Europe | 1,802 | 1,922 | 1,939 | 1,809 | 2,401 | 2,365 | 2,467 | 2,480 | 2,878 | - | - | - | |
南·西アジア | South/West Asia | 2,920 | 2,662 | 3,064 | 2,786 | 3,914 | 3,182 | 2,770 | 2,544 | 4,526 | - | - | - | |
東アジア | East Asia | 2,674 | 1,976 | 3,112 | 1,595 | 1,922 | 1,952 | 1,390 | 1,308 | 2,353 | - | - | - | |
合計 | Total | 10,913 | 9,679 | 11,331 | 9,179 | 12,475 | 10,430 | 9,831 | 10,434 | 15,419 | - | - | - | |
売上 Sales | 米州 | Americas | 2,988 | 3,009 | 3,365 | 2,755 | 2,990 | 3,966 | 4,215 | 2,946 | 3,732 | - | - | - |
欧州 | Europe | 1,680 | 1,649 | 2,055 | 2,230 | 1,610 | 2,206 | 2,045 | 2,221 | 2,393 | - | - | - | |
南·西アジア | South/West Asia | 2,484 | 2,781 | 2,434 | 3,073 | 2,940 | 3,441 | 3,205 | 3,454 | 3,364 | - | - | - | |
東アジア | East Asia | 890 | 1,164 | 1,955 | 2,259 | 1,898 | 2,847 | 1,385 | 2,277 | 1,851 | - | - | - | |
合計 | Total | 8,043 | 8,605 | 9,810 | 10,319 | 9,440 | 12,462 | 10,852 | 10,900 | 11,341 | - | - | - | |
注残 Backlog | 米州 | Americas | 5,239 | 5,346 | 5,195 | 5,427 | 6,671 | 5,574 | 4,498 | 5,652 | 7,582 | - | - | - |
欧州 | Europe | 2,258 | 2,531 | 2,416 | 1,995 | 2,786 | 2,944 | 3,366 | 3,625 | 4,110 | - | - | - | |
南·西アジア | South/West Asia | 5,165 | 4,785 | 5,383 | 4,964 | 5,903 | 5,585 | 5,015 | 4,035 | 5,150 | - | - | - | |
東アジア | East Asia | 4,854 | 5,666 | 6,730 | 6,067 | 6,038 | 5,142 | 5,082 | 3,967 | 4,469 | - | - | - | |
合計 | Total | 17,518 | 18,330 | 19,726 | 18,454 | 21,400 | 19,247 | 17,962 | 17,281 | 21,312 | - | - | - | |
© 2025 - Nissei ASB Machine Co., Ltd. 18
製品別受注高の推移(移動平均)
Long-Term Changes in Orders by Product (Moving average)
成形機は高水準で安定、金型とパーツは着実に成長
Orders for machines remained at a high level, and molds and parts are growing steadily.
1,000
0
2015 2016 2017 20172018 20182019 2020 2021 2022 2023 2024 2025 2026
成形機 4 区間移動平均(成形機)
[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] (Mn JPY)
9,000 8,000 | 【成形機受注】Machine Orders | |||||||
7,000 | ||||||||
6,000 | ||||||||
5,000 | ||||||||
4,000 | ||||||||
3,000 | ||||||||
2,000 | ||||||||
5,000 | 【金型・パーツ受注】Molds and Parts Orders 2015 2016 2017 20172018 20182019 2020 4 区間移動平均(金型) 左目盛 (Mold: left-hand scale) | 2021 2022 4 区間移動平均(パーツ) 右目盛 (Parts: Right-hand scale) | 1,800 | |||||
4,500 | 1,600 | |||||||
4,000 | 1,400 | |||||||
3,500 | 1,200 | |||||||
3,000 | ||||||||
2,500 | 1,000 | |||||||
2,000 | 800 | |||||||
1,500 | 600 | |||||||
1,000 | 400 | |||||||
2023 | 2024 | 2025 | 2026 | |||||
© 2025 - Nissei ASB Machine Co., Ltd. 19
受注高・受注残高の長期推移
Long-Term Changes in Orders Received and Backlog
(Mn JPY)
400億~450億
43,172
41,103
300億~350億
250億~300億
34,248
35,181
32,959 33,223
200億~250億
30,694
28,854
150億~200億
24,474 25,323
26,056
22,052
23,010
100億~150億
20,020
18,051
19,029
16,382 16,337
18,454 17,281
14,527
11,362 12,742
12,914 13,487 14,042
13,810
15,471
15,048
14,716
12,451
リーマンシ ョック
10,244 10,171
8,375
9,060
10,080
9,508
5,871
6,511
6,062
5,712
5,588 5,548
6,140
6,174
7,205
5,058
6,178
6,092
7,656
50,000
45,000
40,000
Order backlog Orders
受注残高 受注高 通期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 FY2025
約8年 約6年 約4年
約3年
約4年
Project 50-50
(1998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
(*ZC: Zero Cooling system)
(ASB独自の高品質成形法)
大型機開発(量産性追求)
生産能力 増強
ZC,PF36開発
製品競争 力向上
ZC,PF36定着
50周年500億円
(FY2028目標)
© 2025 - Nissei ASB Machine Co., Ltd. 20
セグメント別受注残高
Order backlog by Segment
売上伸長に伴い受注残高はマイナスとなるも、依然として高 水準を維持
Order backlog has decreased due to increased sales; it remains at a high level.
製品別 / Product
(Mn JPY)
FY2025 Q1 Result | FY2026 Q1 Result | YoY | Notes | ||||||
A | % | B | % | B-A | B/A | ||||
成形機 | Machine | 12,349 | 57.7% | 12,052 | 56.5% | -297 | -2.4% | 中小型機横ばい, 大型機減 少 | |
金型 | Molds | 7,051 | 32.9% | 7,462 | 35.0% | +411 | +5.8% | 中小型機·大型機ともに増加 | |
付属機 器 | AUX | 1,607 | 7.5% | 1,453 | 6.8% | -154 | -9.6% | ||
部品そ の他 | Parts | 392 | 1.8% | 344 | 1.6% | -47 | -12.2% | ||
合計 | Total | 21,400 | 100.0% | 21,312 | 100.0% | -88 | -0.4% | ||
【Note】Machine: Small/Mid sized: Steady / Large: Down. Molds: Increase in both Small/Mid and Large-sized machines.
米州 | Americas | 6,671 | 31.2% | 7,582 | 35.6% | +910 | +13.7% | 北米·南米増加, 中米は減少 | |
欧州 | Europe | 2,786 | 13.0% | 4,110 | 19.3% | +1,323 | +47.5% | ほぼ全域で増加 | |
南·西アジア | South/West Asia | 5,903 | 27.6% | 5,150 | 24.2% | -752 | -12.8% | 中東アフリカ増加, その他地域は減少 | |
東アジア | East Asia | 6,038 | 28.2% | 4,469 | 21.0% | -1,569 | -26.0% | ほぼ全域で減少 | |
合計 | Total | 21,400 | 100.0% | 21,312 | 100.0% | -88 | -0.4% |
地域別 / Region
【Note】Americas: Increase in North and South America, decrease in Central America. Europe: Strong across all of Europe.
South/West Asia: Increase in the Middle East and Africa, decrease in other regions. East Asia: Decreases in almost all regions.
© 2025 - Nissei ASB Machine Co., Ltd. 21
資産効❹の向上
Improving Asset Efficiency
【資産効❹向上】材料在庫の適正化により棚卸資産を縮減
Optimize material inventory to reduce stock and improve asset efficiency
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.
(Mn JPY)
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 inventory within the level of the order backlog. (Target: 100% or less)
材料在庫を適正管 理
Optimized material inventory.
© 2025 - Nissei ASB Machine Co., Ltd. 22
会社概要
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:2,189名、単体:214名(2025年12月末現在) Consolidated : 2,177 Individual : 216 (as of 30 September 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) 株式会社マシンメイト, Machine Mate(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 |
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 )
© 2025 - Nissei ASB Machine Co., Ltd. 23
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 :0267-23-1560
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.
© 2025 - Nissei ASB Machine Co., Ltd. 24
© 2025 - Nissei ASB Machine Co., Ltd.
