Higher Orders, Sales and Profit in the First Half

「For the fiscal year, revenue was ¥437,372 million, up 10.3% from the previous fiscal year, operating profit was ¥44,798 million, down 8.7%, and profit for the year attributable to owners of the parent was ¥30,554 million, down 5.7%.」

「Revenue for the interim consolidated accounting period was ¥184,280 million, down 0.1% year on year. Operating profit was ¥15,305 million, down 33.9%, as the effects of lower revenue, higher selling, general and administrative expenses and the stronger yen year on year outweighed the profit contribution from progress in manufacturing rationalization. Interim profit attributable to owners of the parent was ¥10,385 million, down 31.3%.」

「For the fiscal year, revenue was ¥396,670 million, down 1.7% from the previous fiscal year, operating profit was ¥49,076 million, down 13.2%, and profit for the year attributable to owners of the parent was ¥32,386 million, down 20.3%.」

「Revenue for the interim consolidated accounting period was ¥184,533 million, down 1.3% year on year. Operating profit was ¥23,171 million, down 15.0%, as the decline in operating rates due to production adjustments and higher fixed costs outweighed the profit contribution from improved selling prices. Interim profit attributable to owners of the parent was ¥15,112 million, down 23.5%.」

「In addition, the steady reduction of the order backlog as procurement of materials normalized and improvements in product selling prices, together with foreign-exchange effects, resulted in revenue, operating profit and profit for the year attributable to owners of the parent all reaching new record highs for the second consecutive fiscal year.」

「Revenue was ¥285,217 million, up 10.2% year on year. Operating profit was ¥40,256 million, up 15.0%, despite continued increases in material and labor costs, reflecting higher revenue, foreign-exchange effects, cost-reduction initiatives and improvements in selling prices. Profit for the quarter attributable to owners of the parent was ¥28,011 million, up 16.5%.」

「Abundant order backlogs driven by demand for highly productive products that address power conservation and labour-saving needs, together with the normalisation of production activity as the procurement environment improved and the impact of the weaker yen, enabled revenue, operating profit and profit for the quarter attributable to owners of the parent to all reach record highs for a second-quarter cumulative consolidated period.」

「Revenue, operating profit and profit for the quarter attributable to owners of the parent all reached new record highs for a first quarter.」

「As a result, revenue, operating profit and profit for the period attributable to owners of the parent all reached new record highs.」

「Revenue for the nine months ended was ¥258,905 million, up 19.2% year on year. Operating profit was ¥35,000 million, up 31.8%, reflecting the effect of higher revenue, improved selling prices and the yen's depreciation, among other factors. Profit for the period attributable to owners of the parent was ¥24,039 million, up 19.0%.」

「For the six months ended the second quarter, revenue increased 19.4% year on year to ¥169,403 million. Operating profit increased 35.6% to ¥23,812 million, driven by higher gross profit accompanying increased revenue and improved operating rates, as well as the yen's depreciation. Profit attributable to owners of the parent was ¥17,001 million, up 29.1%.」

「For the three months ended the first quarter, revenue increased 19.1% year on year to ¥74,031 million. Although affected by higher component prices and logistics costs, operating profit increased 46.7% to ¥7,784 million due to higher revenue, operating-rate effects, the yen's depreciation and other factors. Profit attributable to owners of the parent was ¥5,844 million, up 39.8%.」

「For the consolidated fiscal year, revenue was ¥312,658 million, up 24.8% year on year, operating profit was ¥38,538 million, up 44.3%, and profit attributable to owners of the parent was ¥27,769 million, up 49.6%.」

「For the nine months ended the third quarter, revenue increased 26.5% year on year to ¥217,158 million. Operating profit increased 40.2% to ¥26,552 million, driven by higher revenue, increased sales profit accompanying improved operating rates, continued restraint of selling, general and administrative expenses, the yen's depreciation and other factors. Profit attributable to owners of the parent was ¥20,201 million, up 47.1%.」

「For the six months ended the second quarter, orders received were not disclosed, while revenue increased 25.0% year on year to ¥141,895 million. Operating profit increased 13.8% to ¥17,566 million, and profit attributable to owners of the parent increased 17.3% to ¥13,166 million.」

「For the three months ended the first quarter, orders received were not disclosed, while revenue increased 30.4% year on year to ¥62,178 million. Operating profit decreased 38.9% to ¥5,306 million, and profit attributable to owners of the parent decreased 35.0% to ¥4,179 million.」

「Orders received were ¥255,190 million, down 15.8% year on year, and revenue was ¥250,448 million, down 21.8%.」

「For the nine months ended the third quarter, revenue was ¥171,715 million, down 24.8% year on year. The impact of lower revenue was substantial, and despite expense reductions and gains on sales of fixed assets, operating profit was ¥18,941 million, down 24.4%. Profit attributable to owners of the parent was ¥13,732 million, down 23.3%.」

「For the six months ended the second quarter, orders received were ¥112,966 million, down 27.3% year on year, and revenue was ¥113,519 million, down 26.7%.」

「For the three months ended the first quarter, orders received were ¥46,526 million, down 30.9% year on year, and revenue was ¥47,683 million, down 26.5%. Operating profit increased 83.5% to ¥8,679 million, due to expense reductions, gains on sales of fixed assets and other factors.」

「Orders received were ¥303,179 million, down 9.6% year on year, and revenue was ¥320,112 million, down 5.3%.」

「For the nine months ended the third quarter, orders received were ¥233,268 million, down 6.0% year on year, and revenue was ¥228,354 million, down 3.1%. Domestic revenue increased 0.9% to ¥99,718 million, while overseas revenue decreased 6.1% to ¥128,636 million. Although expanded sales of new products and manufacturing rationalization contributed to higher profit, the stronger yen against the US dollar, euro and other currencies and lower revenue resulted in operating profit of ¥25,044 million, down 16.8%, and profit attributable to owners of the parent of ¥17,898 million, down 17.0%.」

「For the six months ended the second quarter, orders received were ¥155,425 million, down 5.0% year on year, and revenue was ¥154,940 million, up 0.2%. Domestic revenue increased 9.6% to ¥72,722 million, while overseas revenue decreased 6.8% to ¥82,217 million. Although expanded sales of new products and higher revenue from アマダマーベル社 and アマダオリイ社, newly consolidated following acquisitions in the previous fiscal year, contributed positively, the impact of the stronger yen and other factors resulted in operating profit of ¥19,162 million, down 5.8%, and profit attributable to owners of the parent of ¥13,344 million, down 17.9%.」

「For the three months ended the first quarter, orders received were ¥67,320 million, down 6.2% year on year, and revenue was ¥64,870 million, down 3.7%. Domestic revenue increased 13.3% to ¥25,688 million, while overseas revenue decreased 12.2% to ¥39,181 million. In terms of profit and loss, operating profit was ¥4,731 million, down 21.6%, and profit attributable to owners of the parent was ¥3,655 million, down 24.6%.」

「For the consolidated fiscal year, orders received were ¥335,196 million, up 2.9% year on year, and revenue was ¥338,175 million, up 12.1%, both exceeding the previous fiscal year's results and reaching record highs.」

「For the nine months ended the third quarter, orders received were ¥248,195 million, up 5.9% year on year, and revenue was ¥235,727 million, up 13.4%, both exceeding the year-earlier levels and reaching record highs. In Japan, all businesses and divisions exceeded the year-earlier levels against a backdrop of firm capital investment demand, while the consolidation of オリイメック株式会社, which became a subsidiary during the third quarter, also contributed, resulting in revenue of ¥98,798 million, up 14.8%. Overseas revenue increased in all regions to ¥136,929 million, up 12.4%, supported by continued strong sheet-metal sales in North America and the effects of consolidating オリイメック株式会社 and アマダマーベル社. In terms of profit and loss, operating profit was ¥30,170 million, up 15.4%, and profit attributable to owners of the parent was ¥21,629 million, up 6.2%, with both increasing. Profit attributable to owners of the parent reached a record high.」

「For the six months ended the second quarter, orders received were ¥163,654 million, up 4.8% year on year, and revenue was ¥154,584 million, up 12.9%, both exceeding the year-earlier levels and reaching record highs. In Japan, all businesses and divisions exceeded the year-earlier levels against a backdrop of firm capital investment demand, with revenue of ¥66,364 million, up 10.3%. Overseas, performance was strong in all regions, and expanded sales in the sheet-metal division, particularly in Europe and the United States, contributed to revenue of ¥88,220 million, up 14.9%.」

「For the three months ended the first quarter, orders received were ¥71,754 million, up 3.7% year on year, and revenue was ¥67,327 million, up 16.5%, both exceeding the year-earlier levels. Domestic revenue was ¥22,676 million, up 10.2%, and overseas revenue was ¥44,651 million, up 20.0%. In terms of profit and loss, operating profit was ¥6,034 million, up 38.0%, and profit attributable to owners of the parent was ¥4,846 million, up 21.2%, with both increasing.」

「For the consolidated fiscal year, orders received were ¥322,482 million, up 16.9% year on year, and sales were ¥300,655 million, up 7.8%, both exceeding the previous consolidated fiscal year's results, with orders received reaching a record high. In terms of profit and loss, efforts to reduce costs through manufacturing rationalization and the yen's depreciation compared with the previous consolidated fiscal year resulted in operating profit of ¥37,965 million, up 14.9%, ordinary profit of ¥40,616 million, up 18.4%, and profit attributable to owners of the parent of ¥29,856 million, up 15.3%, all representing increases in profit. Profit attributable to owners of the parent reached a record high.」

「For the nine months ended the third quarter, orders received were ¥231,425 million, up 14.5% year on year, and sales were ¥204,723 million, up 5.5%, both exceeding the year-earlier levels, with orders received reaching a record high for a third quarter. In terms of profit and loss, efforts to launch new products and reduce costs through manufacturing rationalization, together with the yen's depreciation compared with the previous consolidated fiscal year, resulted in operating profit of ¥22,519 million, up 6.1%, ordinary profit of ¥25,578 million, up 17.0%, and profit attributable to owners of the parent of ¥18,006 million, up 19.6%, all representing increases in profit.」

「For the six months ended the second quarter, orders received were ¥154,055 million, up 15.6% year on year, and sales were ¥134,084 million, up 6.9%, both exceeding the year-earlier levels. Operating profit was ¥15,105 million, up 8.5%, an increase of ¥1,188 million. Ordinary profit increased 32.3% to ¥17,079 million, partly due to foreign-exchange gains, while profit attributable to owners of the parent increased 40.5% to ¥12,076 million.」