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

2024年9月期第2四半期 決算説明会

Financial Results for 1st Half of the Year Ending September 2024

May 27, 2024

NPE2024(The Plastic Show)

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)

北米展示会

2

INDEX

Ⅰ．2024年9月期 上半期業績

Financial results for 1st half of the year ending Sept. 2024

Ⅱ．2024年9月期 業績見通し

Financial forecast for the year ending Sept. 2024

Ⅲ．マーケット情報

Market Information

Ⅳ．成長戦略

Growth Strategy

参考資料・データ集

Reference Materials, Data book

3

Ⅰ. 2024年9月期 上半期業績

Results for 1sthalf of the year ending Sept. 2024

2024年9月期 上半期連結業績ハイライト

4

Consolidated Financial Highlights for the 1st Half of the FY2024

受注好調、売上および各利益も前年同期比で増収増益

Orders strong, sales and profits increased YoY

(M Yen)

FY2023

FY2024

YoY

1H Result

1H Result

受注高

Orders received

16,439

-

-

+4,152

+25.3%

Record high

受注残高

Order backlog

15,666

-

-

+2,663

+17.0%

2nd highest

売上高

Net sales

15,523

100.0%

100.0%

+1,124

+7.2%

営業利益

Operating profit

3,238

20.9%

20.6%

+194

+6.0%

経常利益

Ordinary profit

2,121

13.7%

3,473

20.9%

+1,351

+63.7%

純利益(*1)

Profit attributable to

1,500

9.7%

2,603

15.6%

+1,102

+73.5%

owners of parent

（*1: 親会社株主に帰属する当期(四半期)純利益）

セグメント別受注高

5

Orders Received by Segment

受注高は上期で過去最高。成形機が回復し、金型と部品は好調維持

Orders record high in 1H, Machine Recovers, Molds and Parts remain strong

製品別 Product

地域別 Region

(M Yen)

Notes

FY2023-1H

FY2024-1H

YoY

A

%

B

%

B-A

B/A

成形機

Machine

8,087

49.2%

53.8%

+2,982

+36.9%

1step machines increase, Large

2nd highest

order for PF36

金型

Molds

5,495

33.4%

5,634

27.4%

+138

+2.5%

Record high for 1H

付属機器

AUX

737

4.5%

1,175

5.7%

+437

+59.4%

部品その他

Parts

2,118

12.9%

2,712

13.2%

+593

+28.0%

Record high for 1H

合計

Total

16,439

100.0%

100.0%

+4,152

+25.3%

米州

Americas

4,620

28.1%

6,633

32.2%

+2,013

+43.6%

Record high for 1H (Driven by

North America)

欧州

Europe

3,701

22.5%

3,677

17.9%

-24

-0.7%

Stable at high level

南･西ｱｼﾞｱ

South/West

5,334

32.5%

5,629

27.3%

+294

+5.5%

Steady in India

Asia

Record high for 1H (Driven by

東ｱｼﾞｱ

East Asia

2,782

16.9%

22.6%

+1,868

+67.1%

Japan)

合計

Total

16,439

100.0%

100.0%

+4,152

+25.3%

Record high

製品別の受注高の長期推移（移動平均）

6

Long-Term Changes in Orders Received by Product (moving average)

成形機受注は回復、金型・パーツは着実に成長

Machine Orders Recover, Steady growth in Molds and Parts

8,000 【成形機受注 Machine】

ｺﾛﾅｼｮｯｸ

北米の需要回復と日本(PF36)受注増加が牽引

7,000

供給混乱による前倒し発注

Driven by recovery of demand in North America

and increase in orders in Japan

Pent up demand caused

6,000

by COVID-19

5,000

4,000

3,000

2,000

3,500 【金型・パーツ受注 Molds&Parts】

1,600

3,000

生産能力増強とｻｰﾋﾞｽ強化等により、金型とﾊﾟｰﾂは着実に成長

1,400

Steady growth in molds and parts

1,200

2,500

with increased production capacity and enhanced services

1,000

2,000

800

1,500

600

1,000

400

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

4 区間移動平均 (金型)

4 区間移動平均 (ﾊﾟｰﾂ)

(M Yen)

左目盛

右目盛

【グラフ：四半期受注高を4区間毎に移動平均をとったもの】

製品別 Product

地域別 Region

セグメント別売上高

7

Net sales by Segment

売上高は過去2番目の高さ。金型と部品は過去最高を更新

Sales second highest, Molds and Parts record high in 1H

(M Yen)

FY2023-1H

FY2024-1H

YoY

Notes

A

%

B

%

B-A

B/A

成形機

Machine

7,834

50.5%

7,332

44.0%

-501

-6.4%

Sales progress expected in 2H

金型

Molds

4,510

29.1%

6,067

36.4%

+1,556

+34.5%

Record high for 1H

Record high

付属機器

AUX

1,036

6.7%

703

4.2%

-332

-32.1%

部品その他

Parts

2,142

13.8%

15.3%

+403

+18.8%

Record high for 1H

合計

Total

15,523

100.0%

100.0%

+1,124

+7.2%

米州

Americas

5,352

34.5%

5,997

36.0%

+645

+12.1%

Remarkable recovery

欧州

Europe

3,017

19.4%

3,282

19.7%

+264

+8.8%

Stable transition

南･西ｱｼﾞｱ

South/West

4,783

30.8%

31.9%

+529

+11.1%

Record high for 1H (Driven by

Asia

India)

東ｱｼﾞｱ

East Asia

2,369

15.3%

2,055

12.3%

-314

-13.3%

PF36 shipments expected in 2H

合計

Total

15,523

100.0%

100.0%

+1,124

+7.2%

2nd highest

売上高推移（地域別）

8

Sales Trend by Region

北米の回復により米州が増加、東ｱｼﾞｱは下期売上を控え減少

Increase in Americas due to recovery in North America, decrease in East Asia due to sales in 2H

インド第2工場 India plant#2

インド第3工場 India plant#3

インドへの進出～インド生産の取組強化

千曲川工場 Chikumagawa plant in Japan

Entry into India - Enhancement of production in India

40,000

35,000

30,000

25,000

20,000

15,000

10,000

5,000

0

35,890

(M Yen)

34,798

17%

30,277

29,289

20%

27,834

26,129

27,254

16%

25,396

25,526

17%

14%

18%

18%

18%

21%

29%

29%

33%

32%

17,875

31%

16,648

28%

36%

35%

36%

14%

15,090

15,523

12% East

Asia

12,598

13,233

12,108

13,344

12,258

12,218

21%

15%

30%

21%

18%

20%

South/West

17%

20%

17%

14%

24%

32%

20%

16% 21%

Asia

20%

31%

18%

37%

19%

33%

21%

33%

21%

32%

36%

35%

38%

19%

20% Europe

23%

33%

16%

20%

20% 33%

21% 30%

35%

31%

19%

28%

30%

19%

28%

25%

35%

31%

35%

36% Americas

27%

24%

25%

30%

23%

30%

FY15

FY15

FY16

FY16

FY17

FY17

FY18

FY18

FY19

FY19

FY20

FY20

FY21

FY21

FY22

FY22

FY23

FY23

FY24

1H

2H

1H

2H

1H

2H

1H

2H

1H

2H

1H

2H

1H

2H

1H

2H

1H

2H

1H

(Sales)

8,000

7,000

6,000

5,000

4,000

3,000

2,000

1,000

0

成形機カテゴリー別売上推移

9

Sales Trend by Machinery Category

中小型機は安定、大型機は下期以降の売上を見込む

Stable sales for small/mid, large units expected sell in 2H

下期以降の出荷を控え受注残は増加

(Backlog) (M Yen)

Order backlog increases in

12,000

anticipation of sales in 2H.

10,000

8,000

6,000

4,000

2,000

0

FY19-1H

FY19-2H

FY20-1H

FY20-2H

FY21-1H

FY21-2H

FY22-1H

FY22-2H

FY23-1H

FY23-2H

FY24-1H

中小型機 Small/Mid sized MC：ASB-70DP, ASB-50MB, ASB-12M 大型機 Large MC：ASB-150DP, ASB-650EX,PF24, PF36

受注残高 MC Order backlog：成形機全体の受注残高

日本PF36,北米大型機は 下期以降の売上を見込む Sales of large machine decreased.

営業利益の増減要因（対前年同期比）

10

Factors for Changes in Operating Profit (YoY)

為替影響の恩恵を受け営業利益は増加

Operating income increased due to the benefit of foreign exchange effects

(M Yen)

製品ﾐｯｸｽ他

Change in product

mix, etc.

販管費の増加

売上規模の増加

(為替影響含む)

Increase in SG&A

(為替影響含む)

(Including FX impact)

Increase in

sales volume

(Including FX impact)

為替影響(FX impact) +128M

粗利益の増加 (Gross profit) +417M

販管費の増加 (SG&A) ▲289M

FY2024-1H

FY2023-1H

+194M Yen

営業利益

営業利益

Operating profit

Operating profit

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Nissei ASB Machine Co. Ltd. published this content on 11 June 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 June 2024 05:16:04 UTC.