Financial Results for 3rd Quarter of the Year Ending September 2025
2025年9月期第3四半期 決算補足資料
Aug 7, 2025
経済産業省認定グローバルニッチトップ企業
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)
© 2025 - Nissei ASB Machine Co., Ltd.
1
2025年9月期 第3四半期決算のポイント Key Points of Financial Results for the 3rd Quarter of the FY2025
受注高、売上高、営業利益ともに3Q累計として過去最高を記録
Record-High Orders, Sales, and Operating Profit for Q3 YTD.
(Bn JPY) | FY2025 3Q Result | 前年同期比 YoY | Notes | |
受注高 Orders | 327億円 32.7Bn | +8億円 +0.8Bn | +2.6% | 過去最高:大型機の反動減で機械受注は減少したが、金型と部品が好調を維持した結果、3Q累計として過去最高を記録 Record-High: Despite a decrease in machine orders due to a reactionary decline in large-scale machines, robust performance from molds and parts led to a record-high for Q3 YTD. |
受注残高 Order backlog | 179億円 17.9Bn | -17億円 -1.7Bn | -8.9% | 売上が進み注残は減少したが、179億円の高水準を維持 Sales progressed and backlog decreased but remained at a high level of JPY 17.9 billion. |
売上高 Sales | 327億円 32.7Bn | +62億円 +6.2Bn | +23.8% | 過去最高:全製品で販売を伸ばした結果、売上高は大幅増加。3Q累計 として過去最高を記録 Record-High: As a result of increased sales across all products, net sales significantly increased, setting a record-high for Q3 YTD. |
営業利益 Operating profit | 84億円 8.4Bn | +32億円 +3.2Bn | +63.2% | 過去最高:増収効果で利益は大幅増加。3Q累計として過去最高を記録 Record-High: Driven by increased sales, operating profit significantly increased, setting a record-high for Q3 YTD. |
© 2025 - Nissei ASB Machine Co., Ltd. 2
2025年9月期 第3四半期 連結業績ハイライト Consolidated Financial Highlights for the 3rd Quarter of the FY2025
業績好調。受注高・売上高・段階利益ともに3Q累計として過去最高を記録
Excellent performance: orders, sales and profits reached record highs for Q3 YTD.
FY2024 3Q Result | FY2025 3Q Result | YoY | |||||
A | % | B | % | B-A | B/A | ||
受注高 | Orders received | 31,924 | - | 32,738 | - | +814 | +2.6% |
受注残高 | Order backlog | 19,726 | - | 17,962 | - | -1,764 | -8.9% |
売上高 | Net sales | 26,459 | 100.0% | 32,754 | 100.0% | +6,295 | +23.8% |
売上原価 | Cost of sales | 14,167 | 53.5% | 17,037 | 52.0% | +2,869 | +20.3% |
売上総利益 | Gross profit | 12,291 | 46.5% | 15,717 | 48.0% | +3,425 | +27.9% |
販管 | SG&A | 7,109 | 26.9% | 7,259 | 22.2% | +149 | +2.1% |
営業利益 | Operating profit | 5,182 | 19.6% | 8,457 | 25.8% | +3,275 | +63.2% |
経常利益 | Ordinary profit | 5,806 | 21.9% | 8,644 | 26.4% | +2,837 | +48.9% |
純利益(*1) | Net income | 4,123 | 15.6% | 6,046 | 18.5% | +1,923 | +46.6% |
設備投資 | Capital investment | 500 | 1.9% | 839 | 2.6% | +339 | +67.8% |
減価償却 | Depreciation | 1,421 | 5.4% | 1,383 | 4.2% | -38 | -2.7% |
研究開発 | R&D expenses | 357 | 1.3% | 605 | 1.8% | +248 | +69.5% |
FX rate (期中平均) Average rate | USD | 150.79 | - | 149.88 | - | -0.91 | -0.6% |
EUR | 162.77 | - | 162.30 | - | -0.47 | -0.3% | |
INR | 1.82 | - | 1.76 | - | -0.06 | -3.3% | |
(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) 3
営業利益の増減要因(対前年同期比) Factors for Changes in Operating Profit (YoY)
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.
9,000
売上規模の増加
(為替影響除く)
Net increase in sales volume
(Excluding FX impact)
製品ミックス変化など Changes in product mix, etc.
+569
(Mn JPY)
8,500
+3,347
-248 -72
8,000
7,500
R&Dの増加 Increase in R&D expenses
その他販管費の増加
(為替影響除く)
Net increase in
7,000
6,500
6,000
5,500
5,000
4,500
4,000
5,182
為替影響
FX impact
為替影響(FX impact) -321M
粗利益の減少(Gross profit) -491M
販管 の減少(SG&A) +170M
FY2024-3Q
+3,275 Mn JPY
-321
other SG&A expenses (Excluding FX impact)
8,457
FY2025-3Q
参考:為替レート(期中平均レート)
ブラジルレアル, メキシコペソ, インドルピーの円高が進んだ結果、マイナス影響が拡大した。
Note : FX rate (Average rate)
Due to the appreciation of JPY against the Brazilian real, Mexican peso, and Indian rupee, the negative impact from FX fluctuations has expanded.
© 2025 - Nissei ASB Machine Co., Ltd.
4
営業利益 Operating profit 営業利益 Operating profit
Ave. Rate | FY24_3Q | FY25_3Q | change | |
USD | 150.79 | 149.88 | -0.6% | |
EUR | 162.77 | 162.30 | -0.3% | |
INR | 1.82 | 1.76 | -3.3% | 円高進行 |
BRL | 29.92 | 25.92 | -13.4% | 円高進行 |
MXN | 8.74 | 7.49 | -14.3% | 円高進行 |
セグメント別受注高 Orders Received by Segment
大型機の反動減で機械受注はマイナスとなるも、全体としては高水準を維持
Despite a reactionary decline in large Machine orders, overall orders remain at a high level.
製品別 / Product
FY2024 3Q Result | FY2025 3Q Result | YoY | Notes | ||||||
A | % | B | % | B-A | B/A | ||||
成形機 | Machine | 17,278 | 54.1% | 16,124 | 49.3% | -1,153 | -6.7% | 中小型機は増加, 大型機(PF36)反動減 | |
金型 | Molds | 8,653 | 27.1% | 10,456 | 31.9% | +1,803 | +20.8% | ほぼ全地域で好調 | |
付属機器 | AUX | 1,974 | 6.2% | 1,933 | 5.9% | -41 | -2.1% | 成形機に連動 | |
部品その他 | Parts | 4,018 | 12.6% | 4,224 | 12.9% | +205 | +5.1% | ほぼ全地域で堅調 | |
合計 | Total | 31,924 | 100.0% | 32,738 | 100.0% | +814 | +2.6% | ||
(Mn JPY)
【Note】Machine: Small/Mid sized Machine increased, Large Machine(PF36) decreased. Mold: Strong performance in almost all regions.
AUX: Linked to Machine segment. Parts: Solid performance in almost all regions.
米州 | Americas | 9,848 | 30.9% | 10,370 | 31.7% | +521 | +5.3% | 北米·南米堅調, 中米は関税影響で様子見 | |
欧州 | Europe | 5,664 | 17.7% | 7,234 | 22.1% | +1,570 | +27.7% | 欧州全域で好調 | |
南·西アジア | South/West Asia | 8,646 | 27.1% | 9,867 | 30.1% | +1,221 | +14.1% | インド好調, 中東は紛争影響で小休止 | |
東アジア | East Asia | 7,764 | 24.3% | 5,265 | 16.1% | -2,499 | -32.2% | 日本(PF36)反動減, 中国低迷継続 | |
合計 | Total | 31,924 | 100.0% | 32,738 | 100.0% | +814 | +2.6% |
地域別 / Region
【Note】Americas: North and South America are steady, while Central America a wait-and-see approach due to US tariffs policies. Europe: Strong across all of Europe.
South/West Asia: Strong performance in India, while Middle East is on brief pause due to Iran-Israel war. East Asia: PF36 is declining in Japan, and China is still weak.
© 2025 - Nissei ASB Machine Co., Ltd. 5
セグメント別売上高 Net sales by Segment
中小型機・大型機ともに好調で機械売上が大幅増。地域別では全地域で増加
Sales increased significantly, driven by strong performance in both small/mid-sized and large machines.
製品別 / Product
FY2024 3Q Result | FY2025 3Q Result | YoY | Notes | ||||||
A | % | B | % | B-A | B/A | ||||
成形機 | Machine | 12,685 | 47.9% | 17,068 | 52.1% | +4,383 | +34.6% | 中小型機, 大型機ともに増加 | |
金型 | Molds | 8,589 | 32.5% | 9,544 | 29.1% | +954 | +11.1% | ほぼ全地域で増加 | |
付属機器 | AUX | 1,355 | 5.1% | 1,991 | 6.1% | +635 | +46.9% | 成形機に連動 | |
部品その他 | Parts | 3,828 | 14.5% | 4,150 | 12.7% | +321 | +8.4% | ほぼ全地域で増加 | |
合計 | Total | 26,459 | 100.0% | 32,754 | 100.0% | +6,295 | +23.8% | ||
(Mn JPY)
【Note】Machine: Increases in both small/mid-sized and large machines. Mold: Increases in almost all regions.
AUX: Linked to Machine segment. Parts: Increases in almost all regions.
米州 | Americas | 9,363 | 35.4% | 11,172 | 34.1% | +1,809 | +19.3% | 米州全域で増加 | |
欧州 | Europe | 5,385 | 20.4% | 5,862 | 17.9% | +477 | +8.9% | 欧州全域で増加 | |
南·西アジア | South/West Asia | 7,700 | 29.1% | 9,588 | 29.3% | +1,888 | +24.5% | インド,中東,アフリカ,東南ア,ともに増加 | |
東アジア | East Asia | 4,010 | 15.1% | 6,131 | 18.7% | +2,120 | +52.9% | 日本(PF36)で増加 | |
合計 | Total | 26,459 | 100.0% | 32,754 | 100.0% | +6,295 | +23.8% |
地域別 / Region
【Note】Americas: Increase across the Americas. Europe: : Increase across Europe.
South/West Asia: Increased in India, Middle East, Africa, and Southeast Asia. East Asia: Increased in PF36 sales in Japan.
© 2025 - Nissei ASB Machine Co., Ltd. 6
成形機サイズ別売上高推移 Sales trends by machine size
機械売上の中小型機は全地域で堅調、大型機は日本向けPF36が牽引
Sales of small/mid-sized machine were strong globally, while large machine sales were driven by PF36 for Japanese market.
(Mn JPY)
4,500
22-1Q
22-2Q
22-3Q
22-4Q
23-1Q
23-2Q
23-3Q
23-4Q
24-4Q
FY25-3Q
25-2Q
25-1Q
24-3Q
24-2Q
24-1Q
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
前年同期(FY2024) 当期(FY2025)
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.
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設備投資額・減価償却費・研究開発費 CAPEX, DEP, R&D
インド工場への設備投資はひと段落、研究開発費はK展に向けて順調に消化
Capital investment in the India plant is settled, and R&D for K2025 is progressing smoothly.
・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
2,892
1,900
1,383
1,000
839
800
605
25FCST
CAPEX DEP
R&D
3Q実績 FY25通期計画
© 2025 - Nissei ASB Machine Co., Ltd.
8
3Q実績
通期計画
(Mn JPY)
FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25-3Q | 25FCST | |||
設備投資 Capital Investment | 965 | 2,348 | 5,895 | 1,445 | 2,103 | 2,192 | 2,892 | 825 | 823 | 839 | 1,000 | ||
減価償却 Depreciation | 713 | 701 | 810 | 1,361 | 1,371 | 1,556 | 1,654 | 1,756 | 1,873 | 1,383 | 1,900 | ||
研究開発 R&D expenses | 328 | 343 | 388 | 668 | 979 | 800 | 495 | 278 | 467 | 605 | 800 |
5,895
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25-3Q
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
米国関税の影響は不安要素だが、容器需要は全世界で安定。実体としての需要は引き続き堅調な見通し。
Despite US Tariff Concerns, Global container demand remains stable and is expected to stay strong going forward.
米州 Americas | 北米 North America | 堅調 Steady | 容器需要は旺盛。ZC(*1)効果で金型好調続く。HDPE(*2)需要も依然強い。関税政策の影響は感じられず、今後も堅調を見込む。 Demand for containers remains strong. Molds continue to perform well due to Zero Cooling System effect. HDPE demand also remains robust. We have not seen significantly impact from tariff policies and expect this strong performance to continue. |
中南米 Central and South America | 不透明 Uncertain | メキシコ市場は米国関税の影響により様子見状態が続くが、ブラジル市場は影響なく堅調維持。その他中南米諸国での需要発掘を図る。 In the Mexican market, a wait-and-see attitude persists due to U.S. tariffs policies, but the Brazilian market remains steady and unaffected. We are working to uncover demand in other Central and South American countries. | |
欧州 Europe | 好調 Strong | 金型は欧州全域で好調。機械も堅調。エネルギー高によりアルミ缶からPET容器への関心高まる。PPWR(*3)も追い風。今後も堅調を見込む。 Molds are strong, and machines are steady across Europe. Due to high energy costs, there's growing interest in switching from aluminum cans to PET containers. The PPWR also favors PET containers, and we expect this strong performance to continue. | |
南西アジア 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を強化。PF36で飲料市場への提案強化。 Demand is stable at a high level due to diversification of containers. Strengthening proposals for value-added containers in markets such as pharmaceuticals, alcoholic beverages, and lubricants. Strengthen proposals to the beverage market with PF36. |
東南アジア Southeast Asia | 復調 Recovery | 金型需要の回復につれ、機械の引き合いも徐々に増加。HDPEへの関心も高く、ASBシリーズでの提案を強化。 As the demand for molds recovers, inquiries for machinery are gradually increasing. There is also significant interest in HDPE, and we are strengthening our proposals for ASB series. | |
中東·アフリカ Middle East & Africa | 堅調 Steady | 中東紛争および印パ紛争の影響で3Qは一時的に小休止。潜在需要は強いため、落ち着き次第、市場開拓を再開する。 The conflicts in the Middle East and between India and Pakistan caused a temporary pause in the third quarter. However, given the strong underlying demand in the region, we will resume market development once the situation stabilizes. | |
東アジア East Asia | 日本 Japan | 堅調 Steady | 化粧品メーカーの活発化により中小型機の金型需要は旺盛。機械への波及に期待。PF36は小休止も、新規·既存ともに商談継続中。 Due to increased activity among cosmetics manufacturers, mold demand for small/mid-sized machines is strong. PF36 negotiations are on hold, but discussions continue with new and existing customers. |
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.). | |
(*1 ZC: Zero Cooling system (ASB独自の高品質成形法), *2 HDPE: High-density polyethylene(高密度ポリエチレン), *3 PPWR: 欧州包装廃棄物指令( Packaging and Packaging Waste Regulation))
© 2025 - Nissei ASB Machine Co., Ltd. 9
業績予想および配当予想の修正 Revisions of Earnings Forecast and Dividend Forecast
業績好調に伴い、通期予想と配当予想をそれぞれ上方修正
Due to strong business performance, we have revised our fiscal year-end and dividend forecasts upward.
FY2025 Previous Forecast | FY2025 Revised Forecast | Difference | |||||
A | % | B | % | B-A | B/A | ||
売上高 | Net sales | 41,000 | 100.0% | 43,000 | 100.0% | +2,000 | +4.9% |
営業利益 | Operating profit | 9,000 | 22.0% | 10,400 | 24.2% | +1,400 | +15.6% |
経常利益 | Ordinary profit | 9,100 | 22.2% | 10,500 | 24.4% | +1,400 | +15.4% |
純利益(*1) | Net income | 6,350 | 15.5% | 7,350 | 17.1% | +1,000 | +15.7% |
1株純利益 | EPS (JPY) | 423.58 | - | 490.29 | - | +66.71 | +15.7% |
1株配当金 | DPS (JPY) | 160.00 | - | 200.00 | - | +40.00 | +25.0% |
配当性向 | DPR (%) | 37.8 | - | 40.8 | - | +3.02 | - |
(Mn JPY)
【配当方針】連結配当性向40%
Basic policy:
Consolidated dividend payout ratio of approx. 40%
28.8% 28.2%
配当金および配当性向の推移 (Trends in Dividends and Payout Ratios)
28.5%
40.8%
35.4%
38.9%
30.2%
21.9%
24.2%
23.7%
22.4%
24.5%
17.7%
19.5%
19.7%
20.7%
21.2%
200
150
100
100
120
© 2025 - Nissei ASB Machine Co., Ltd.
DPS (JPY) DPR (%)
2025修正 Revised
10 | 15 | 20 | 20 | 40 | 40 | 40 | 40 | 60 | 60 | 60 | 60 | ||||||||||||||||||
2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 1 | 2017 株配当金 | 2018 配当性向 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||||
10
IR面談に関するお問い合わせ Inquiries about IR Meetings
第3四半期では決算説明会は開催いたしません。
IR面談をご希望される機関投資家の方々は下記までお問合せください。
Please note that we will not be holding an earnings briefing for the third quarter.
Institutional investors and analysts who wish to have an IR meeting are requested to contact us
using the information below.
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. 11
参考資料 Reference Materials
© 2025 - Nissei ASB Machine Co., Ltd. 12
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.
FY2024 | FY2025-3Q | YoY | Notes | |||||
現金及び預金 | Cash and deposits | 28,439 | 30,850 | +2,410 | ||||
受取手形及び売掛金 | Notes and accounts receivable-trade | 7,072 | 9,436 | +2,363 | 売上の増加 Due to increase in sales | |||
商品及び製品 | Merchandise and finished goods | 2,604 | 2,554 | -50 | 売上伸長により棚卸資産は減少 Due to increase in sales | |||
仕掛品 | Work in process | 8,012 | 7,469 | -543 | ||||
原材料及び貯蔵品 | Raw materials and supplies | 7,561 | 7,518 | -42 | ||||
棚卸資産 | Inventories | 18,177 | 17,541 | -635 | ||||
その他流動資産 | Other | 1,416 | 1,786 | +370 | ||||
流動資産 | Current Assets | 55,106 | 59,615 | +4,508 | ||||
固定資産 | Non-Current Assets | 17,654 | 17,134 | -520 | ||||
資産合計 | Total Assets | 72,761 | 76,749 | +3,988 | ||||
契約負債 | Contract liabilities | 4,889 | 5,443 | +554 | 前受金の増加 Increase in advances received | |||
流動負債 | Current liabilities | 11,862 | 12,896 | +1,033 | ||||
固定負債 | Non-current liabilities | 8,050 | 6,964 | -1,085 | 長期借入金の減少 Decrease in long-term borrowings | |||
(内、借入金残高) | (Borrowings) | (7,611) | (6,491) | (-1,120) | 同上, Same as above | |||
負債合計 | Total Liabilities | 19,912 | 19,861 | -51 | ||||
純資産合計 | Total Net Assets | 52,848 | 56,888 | +4,039 | ||||
負債純資産合計 | Total Liabilities and Net Assets | 72,761 | 76,749 | +3,988 | ||||
(Mn JPY)
© 2025 - Nissei ASB Machine Co., Ltd. 13
資産効❹の向上 Improving Asset Efficiency
材料在庫の適正化により棚卸資産を縮減し、資産効❹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.
(Mn JPY)
棚卸資産総額を受注残高未満に抑制し、資産効率向上を図る
Reduce inventory below order backlog to improve asset efficiency.
材料在庫を適正管理
Optimized material inventory.
© 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)
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))
© 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 | 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 | - | 9,831 | - | - | - | |
受注残高 | Order backlog | 17,518 | - | 18,330 | - | 19,726 | - | 18,454 | - | 21,400 | - | 19,247 | - | 17,962 | - | - | - | |
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% | 10,852 | 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% | 5,400 | 49.8% | - | - | |
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% | 5,452 | 50.2% | - | - | |
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% | 2,470 | 22.8% | - | - | |
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% | 2,981 | 27.5% | - | - | |
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% | 2,899 | 26.7% | - | - | |
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% | 2,037 | 18.8% | - | - | |
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 | - | 32,738 | - | - | - | |
受注残高 | Order backlog | 17,518 | - | 18,330 | - | 19,726 | - | 18,454 | - | 21,400 | - | 19,247 | - | 17,962 | - | - | - | |
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% | 32,754 | 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% | 17,037 | 52.0% | - | - | |
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% | 15,717 | 48.0% | - | - | |
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% | 7,259 | 22.2% | - | - | |
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% | 8,457 | 25.8% | - | - | |
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% | 8,644 | 26.4% | - | - | |
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% | 6,046 | 18.5% | - | - | |
(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 | 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 | 4,856 | - |
金型 | Molds | 2,317 | 3,178 | 3,095 | 3,234 | 2,957 | 2,677 | 3,018 | 2,530 | 4,202 | 3,084 | 3,169 | - | |
付属機器 | AUX | 426 | 311 | 491 | 489 | 676 | 498 | 799 | 503 | 693 | 680 | 558 | - | |
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 | 1,247 | - | |
合計 | Total | 8,316 | 8,123 | 8,603 | 10,139 | 10,913 | 9,679 | 11,331 | 9,179 | 12,475 | 10,430 | 9,831 | - | |
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 | 5,528 | - |
金型 | Molds | 2,062 | 2,448 | 2,977 | 3,001 | 2,947 | 3,119 | 2,522 | 3,128 | 2,881 | 3,341 | 3,322 | - | |
付属機器 | AUX | 449 | 587 | 375 | 575 | 350 | 353 | 652 | 523 | 559 | 728 | 703 | - | |
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 | 1,298 | - | |
合計 | Total | 6,933 | 8,590 | 8,598 | 10,677 | 8,043 | 8,605 | 9,810 | 10,319 | 9,440 | 12,462 | 10,852 | - | |
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 | 9,675 | - |
金型 | Molds | 5,500 | 6,195 | 6,305 | 6,449 | 6,432 | 5,952 | 6,416 | 5,771 | 7,051 | 6,717 | 6,471 | - | |
付属機器 | AUX | 1,153 | 877 | 992 | 897 | 1,209 | 1,353 | 1,499 | 1,477 | 1,607 | 1,559 | 1,405 | - | |
部品その他 | Parts | 221 | 173 | 184 | 177 | 321 | 343 | 359 | 342 | 392 | 465 | 409 | - | |
合計 | Total | 16,168 | 15,666 | 15,569 | 14,716 | 17,518 | 18,330 | 19,726 | 18,454 | 21,400 | 19,247 | 17,962 | - | |
© 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 | 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 | 3,203 | - |
欧州 | Europe | 1,844 | 1,857 | 2,098 | 1,592 | 1,802 | 1,922 | 1,939 | 1,809 | 2,401 | 2,365 | 2,467 | - | |
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 | 2,770 | - | |
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 | 1,390 | - | |
合計 | Total | 8,316 | 8,123 | 8,603 | 10,139 | 10,913 | 9,679 | 11,331 | 9,179 | 12,475 | 10,430 | 9,831 | - | |
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 | 4,215 | - |
欧州 | Europe | 787 | 2,230 | 1,541 | 2,292 | 1,680 | 1,649 | 2,055 | 2,230 | 1,610 | 2,206 | 2,045 | - | |
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 | 3,205 | - | |
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 | 1,385 | - | |
合計 | Total | 6,933 | 8,590 | 8,598 | 10,677 | 8,043 | 8,605 | 9,810 | 10,319 | 9,440 | 12,462 | 10,852 | - | |
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 | 4,498 | - |
欧州 | Europe | 3,421 | 3,043 | 3,145 | 2,137 | 2,258 | 2,531 | 2,416 | 1,995 | 2,786 | 2,944 | 3,366 | - | |
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 | 5,015 | - | |
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 | 5,082 | - | |
合計 | Total | 16,168 | 15,666 | 15,569 | 14,716 | 17,518 | 18,330 | 19,726 | 18,454 | 21,400 | 19,247 | 17,962 | - | |
© 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)
成形機は高水準を維持、金型とパーツは安定成長
Orders for machines remained at a high level, and molds and parts are growing steadily.
[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)
8,000
7,000
6,000
5,000
4,000
3,000
2,000
4,500
4,000
3,500
3,000
2,500
2,000
1,500
【成形機受注】Machine Orders
1,000
0
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
【金型・パーツ受注】Molds and Parts Orders
4 区間移動平均
(系列1)
(成形機)
1,600
1,400
1,200
1,000
800
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
© 2025 - Nissei ASB Machine Co., Ltd. 19
受注高・受注残高の長期推移
(Mn JPY)
41,103
300億~350億
34,248 35,181
32,959 33,223
200億~250億
24,474 25,323
22,052
250億~300億
30,694
28,854
26,056
150億~200億
23,010
20,020 18,454
100億~150億
14,527
18,051
19,029
16,382 16,337
15,471
15,048 14,716
12,742
12,914
13,487 14,042
13,810
12,451
11,362
リーマンショック
10,244 10,171
9,060
10,080
9,508
7,205
8,375
7,656
5,871
6,511
6,062
5,712
5,588 5,548
6,140
6,174
5,058
6,178 6,092
45,000
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8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))
© 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
FY2024 3Q Result | FY2025 3Q Result | YoY | Notes | ||||||
A | % | B | % | B-A | B/A | ||||
成形機 | Machine | 11,451 | 58.0% | 9,675 | 53.9% | -1,775 | -15.5% | 中小型機増加、大型機減少 | |
金型 | Molds | 6,416 | 32.5% | 6,471 | 36.0% | +55 | +0.9% | ||
付属機器 | AUX | 1,499 | 7.6% | 1,405 | 7.8% | -94 | -6.3% | ||
部品その他 | Parts | 359 | 1.8% | 409 | 2.3% | +50 | +14.0% | ||
合計 | Total | 19,726 | 100.0% | 17,962 | 100.0% | -1,764 | -8.9% | ||
(Mn JPY)
【Note】Machine: Increase in small and medium-sized machine, decrease in large machine.
米州 | Americas | 5,195 | 26.3% | 4,498 | 25.0% | -697 | -13.4% | 南米増加、その他地域は減少 | |
欧州 | Europe | 2,416 | 12.3% | 3,366 | 18.7% | +949 | +39.3% | ほぼ全域で増加 | |
南·西アジア | South/West Asia | 5,383 | 27.3% | 5,015 | 27.9% | -368 | -6.8% | 中東アフリカ増加、その他地域は減少 | |
東アジア | East Asia | 6,730 | 34.1% | 5,082 | 28.3% | -1,648 | -24.5% | ほぼ全域で減少 | |
合計 | Total | 19,726 | 100.0% | 17,962 | 100.0% | -1,764 | -8.9% |
地域別 / Region
【Note】Americas: Increase in South America, decrease in North and 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
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:2,202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) 株式会社マシンメイト, Machien 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. 22
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. 23
