Nissei Asb Machine Co,. Ltd.TSE: 6284

Summary of Financial Results for 3rd Quarter of the Year Ending September 2025(1,383KB)

· Issued by Nissei Asb Machine Co,. Ltd.


‌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.

7





‌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

受注残高
受注高通期

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



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