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Financial results presentation2025年12月期 第2四半期（中間期）8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥21,282 million-5.4%
Operating profit¥1,119 million+30.6%
Ordinary income¥888 million-22.3%
Net income¥595 million-69.0%
Selling, general and administrative expenses¥3,210 million
Gross Profit Margin20.3%、前年同期比3.1ポイント改善（売上原価率が82.5%から79.7%へ低下）
Operating profit margin5.3%、前年同期比1.5ポイント改善
Full-year earnings forecast
Net Sales
¥46,000 million
Operating profit
¥2,400 million
Ordinary income
¥2,400 million
Profit attributable to owners of the parent
¥1,650 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Harness-Processing Machinery and Components¥333 million
- 新エネルギー部門¥100 million
- 白物家電分野¥65 million
- 事務機器分野¥122 million
- Automotive sector¥-764 million
- Industrial Equipment¥-344 million
- Lighting sector¥-259 million
- Other¥-61 million
- Wire Division¥-397 million
New initiatives
- Univers社との連係強化によるエネルギー監視・制御システム装置の販売拡大
- CN-Solutionシステムの脱炭素先行地域への納入・内定拡大
- 東南アジア・インド市場向け販売会社の設立
- 三重の第3工場（新工場）の稼働予定
- Expanding the introduction of automated machinery and AI-based visual inspection equipment
- Business process reform and IT infrastructure development project
- Personnel system reform
Key KPIsA metric the company considers important as a management benchmark.
- 環境関連売上高¥2,418 million
- Equity ratio66.6 %Year on year against the same period last yearNot applicable（前期末比1.1ポイント増）
Segment results
Japan
Net Sales
¥11,572 million-5.6%
Segment profit
¥659 million-5.8%
Europe and North America
Net Sales
¥5,875 million-14.6%
Segment profit
¥40 million
Prior-year period95百万円の営業損失
Asia
Net Sales
¥3,833 million+14.8%
Segment profit
¥426 million+50.9%
Medium-term management plan targets
Plan name新中期経営計画 PROGRESS 2026
Target最終年度の配当性向30%以上、グローバルな総合配線システムメーカーの実現
Capital expenditures
¥800 million有形固定資産取得額
Annual Dividend
Fiscal year ending December 2025
Interim Dividend¥20
Full-year forecastForecast: ¥21
年間予想41円
Fiscal year ended December 2024
Interim Dividend¥40
Year-end dividend¥29
Annual Dividend¥69
Payout ratio
中期計画最終年度目標として30%以上| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2025年12月期 第2四半期（中間期） |
| Net Sales | ¥21,282 million (YoY -5.4%) |
| Operating profit | ¥1,119 million (YoY +30.6%) |
| Ordinary income | ¥888 million (YoY -22.3%) |
| Net income | ¥595 million (YoY -69.0%) |
| Gross Profit Margin | 20.3%、前年同期比3.1ポイント改善（売上原価率が82.5%から79.7%へ低下） |
| Operating profit margin | 5.3%、前年同期比1.5ポイント改善 |
| Selling, general and administrative expenses | ¥3,210 million |
| Full-year earnings forecast | Net Sales ¥46,000 million / Operating profit ¥2,400 million / Ordinary income ¥2,400 million / Profit attributable to owners of the parent ¥1,650 million |
| Segment results | Japan Net Sales ¥11,572 million (YoY -5.6%) / Segment profit ¥659 million (YoY -5.8%) / Europe and North America Net Sales ¥5,875 million (YoY -14.6%) / Segment profit ¥40 million / Asia Net Sales ¥3,833 million (YoY +14.8%) / Segment profit ¥426 million (YoY +50.9%) |
| Breakdown of Factors Affecting the Change | Factors Harness-Processing Machinery and Components / Amount ¥333 million, Factors 新エネルギー部門 / Amount ¥100 million, Factors 白物家電分野 / Amount ¥65 million, Factors 事務機器分野 / Amount ¥122 million, Factors Automotive sector / Amount ¥-764 million, Factors Industrial Equipment / Amount ¥-344 million, Factors Lighting sector / Amount ¥-259 million, Factors Other / Amount ¥-61 million, Factors Wire Division / Amount ¥-397 million |
| Key KPIs | 環境関連売上高 ¥2,418 million, Equity ratio 66.6 % |
| Medium-term management plan targets | Plan name 新中期経営計画 PROGRESS 2026 / Target 最終年度の配当性向30%以上、グローバルな総合配線システムメーカーの実現 / Target fiscal year Not disclosed |
| Annual Dividend | Fiscal year ending December 2025 Interim Dividend ¥20 / Full-year forecast Forecast: ¥21 / 年間予想 41円 / Fiscal year ended December 2024 Interim Dividend ¥40 / Year-end dividend ¥29 / Annual Dividend ¥69 |
| Payout ratio | 中期計画最終年度目標として30%以上 |
| Capital expenditures | 800 百万円（有形固定資産取得額） |
| New initiatives | Univers社との連係強化によるエネルギー監視・制御システム装置の販売拡大, CN-Solutionシステムの脱炭素先行地域への納入・内定拡大, 東南アジア・インド市場向け販売会社の設立, 三重の第3工場（新工場）の稼働予定, Expanding the introduction of automated machinery and AI-based visual inspection equipment, Business process reform and IT infrastructure development project, Personnel system reform |
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.売上高の減少理由として、北米の自動車関連市場などの需要減少、市況の回復遅れ、顧客の在庫調整を挙げている。営業利益の増加理由として、環境関連など高付加価値商品の需要拡大による品種構成の改善と、グローバルな原価低減活動を挙げている。経常利益の減少は円高方向への為替変動、中間純利益の減少は前年に計上した旧本社土地売却益の反動によるものとしている。
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