Higher Revenue and Profit in the Mold Business
First written in FY2018-Q2. 13 of 31 entries say "Restated". Latest entry: FY2027-H1.
0 other companies' latest entry also says "Advanced".
- FY2027-H1AdvancedAnnual report
「As a result, revenue was ¥1,793 million, up 9.0%, and operating profit was ¥211 million, up 38.9%.」
Although housing demand remained low and orders for residential molds for aluminum extrusion were approximately the same as in the previous fiscal year, revenue increased 9.0% and profit increased 38.9% due to foreign exchange effects at overseas subsidiaries and higher demand for high-value-added ceramic honeycomb extrusion molds. - FY2026Revenue Growth and Profit DeclineAnnual report
「Revenue for the segment as a whole increased year on year. Profit declined due to lower revenue from domestic molds for aluminum extrusion. As a result, revenue was ¥3,367 million, up 1.5%, and operating profit was ¥297 million, down 10.8%.」
Although the Molds business reported a 1.5% increase in overall revenue due to higher demand at overseas subsidiaries, operating profit declined 10.8% due to lower revenue from domestic molds for aluminum extrusion. - FY2026-H1RestatedAnnual report
「In transportation, the segment as a whole reported lower revenue year on year because there were no orders for large ceramic honeycomb extrusion molds. Although fixed costs were reduced through early retirement and other measures at overseas subsidiaries in the previous fiscal year, profit declined due to the revenue decrease.」
Although revenue from overseas subsidiaries increased and fixed costs were reduced, the Molds business reported lower revenue and profit due to a decline following strong housing-related demand and the absence of orders for large products. The difficult performance trend continued. - FY2025-H1RestatedAnnual report
「In housing, revenue from molds for aluminum extrusion for the domestic residential market remained at approximately the same level as in the previous fiscal year due to price revisions, but revenue declined year on year because demand for residential molds for nonresidential applications and overseas subsidiaries decreased. In transportation, revenue from molds for ceramic honeycomb extrusion declined year on year as the product mix changed due to slowing demand in the Chinese market. Profit declined, primarily due to the revenue decrease and the impact of the change in the product mix for ceramic extrusion molds.」
Although price revisions benefited the domestic residential market, the Molds business continued to report lower revenue and profit due to lower demand for nonresidential applications, overseas subsidiaries and the Chinese market. - FY2025-Q1RestatedAnnual report
「In housing, revenue from molds for aluminum extrusion for the domestic residential market remained at approximately the same level as in the previous fiscal year due to price revisions, but revenue declined year on year as demand for residential molds for nonresidential applications and overseas subsidiaries decreased. In transportation, revenue from molds for ceramic honeycomb extrusion declined year on year due to slowing demand in the Chinese market. Although the company pursued cost reductions, profit declined because the impact of lower revenue was substantial.」
Although price revisions benefited the domestic residential market, lower demand for nonresidential applications, overseas subsidiaries and the Chinese market resulted in lower revenue and profit in the Molds business. The difficult performance trend previously reported for the Molds business continued. - FY2024Full-year revenue decline and profit growthAnnual report
「In housing, revenue from molds for aluminum extrusion for the domestic market remained at approximately the same level as in the previous fiscal year due to price revisions, but revenue from molds for aluminum extrusion at overseas subsidiaries declined year on year as a result of production-plan revisions. In transportation, revenue from molds for ceramic honeycomb extrusion declined year on year due to inventory adjustments in the automotive industry. Although revenue declined, profit increased as a result of price pass-through and reductions in fixed manufacturing costs.」
Although revenue from overseas subsidiaries and transportation-related molds declined, full-year profit increased due to price pass-through and reductions in fixed manufacturing costs. - FY2024-Q3Declining revenue and higher profitAnnual report
「In housing, revenue from molds for aluminum extrusion for the domestic market increased due to price revisions, but revenue from molds for aluminum extrusion at overseas affiliates declined as a result of production-plan revisions. In transportation, revenue declined year on year because orders for molds for ceramic honeycomb extrusion decreased due to inventory adjustments in the automotive industry. Although revenue declined, profit increased as a result of price pass-through and cost reductions.」
Although price revisions benefited molds for aluminum extrusion for the domestic market, overall revenue declined due to production-plan revisions at overseas affiliates and lower orders resulting from inventory adjustments in the automotive industry. Meanwhile, operating profit increased 4.5% year on year due to price pass-through and cost reductions. - FY2024-Q2Lower revenue and profit accompanying a review of production plans at overseas affiliatesAnnual report
「In housing, revenue from molds for aluminum extrusion for the domestic market increased due to the effect of price revisions, but revenue from molds for aluminum extrusion at overseas affiliates declined as a result of production-plan revisions. In transportation, revenue declined year on year because orders for molds for ceramic honeycomb extrusion decreased due to inventory adjustments in the automotive industry. Although the company advanced price pass-through and cost reductions, profit declined because of the revenue decrease.」
Although price revisions benefited molds for aluminum extrusion for the domestic market, the Molds business reported lower revenue and profit due to the impact of production-plan revisions at overseas affiliates and declining orders in transportation resulting from inventory adjustments in the automotive industry. - FY2024-Q1RestatedAnnual report
「Although the effect of price revisions was seen in molds for aluminum extrusion used in housing, revenue declined year on year because orders for molds for ceramic honeycomb extrusion used in transportation decreased due to inventory adjustments in the automotive industry. Profit declined as a result of the revenue decrease.」
Although the effect of price revisions in housing-related products was recognized, the Molds business continued to report lower revenue and profit due to declining orders for molds for ceramic honeycomb extrusion resulting from inventory adjustments in the automotive industry. - FY2023-Q3Lower revenue and lower earningsAnnual report
「In transportation, orders for molds for ceramic honeycomb extrusion declined due to restrained investment and inventory adjustments in the automotive industry. In housing, orders for molds for aluminum extrusion declined due to weaker housing demand caused by higher prices for building materials and other factors. As a result, revenue declined year on year. Profit declined due to the revenue decrease and higher manufacturing costs resulting from soaring raw material prices and other factors.」
Orders for major molds declined due to restrained investment and inventory adjustments in the automotive industry and weaker housing demand, resulting in lower revenue and profit in the Molds business. - FY2023-Q2RestatedAnnual report
「Revenue increased as molds for ceramic honeycomb extrusion used in transportation increased on a slight recovery from the impact of the spread of COVID-19 compared with the same period of the previous year. Profit increased as a result of the revenue increase and advancing rationalization measures, including a review of the production structure. As a result, revenue was ¥2,091 million, up 4.5% year on year, and operating profit was ¥313 million, up 12.7%.」
The company continued to report higher revenue and profit, driven by a slight recovery in molds for ceramic honeycomb extrusion used in transportation and rationalization measures, including a review of the production structure. - FY2023-Q1AdvancedAnnual report
「Revenue increased as molds for ceramic honeycomb extrusion used in transportation increased on a slight recovery from the impact of the spread of COVID-19 compared with the same period of the previous year. Profit increased as a result of the revenue increase and advancing rationalization measures, including a review of the production structure. As a result, revenue was ¥1,082 million, up 12.4% year on year, and operating profit was ¥193 million, up 24.3%.」
Molds for ceramic honeycomb extrusion used in transportation recovered slightly from the impact of COVID-19, and the Molds business reported a 12.4% year-on-year increase in revenue and a 24.3% increase in profit. - FY2022AdvancedAnnual report
「Although molds for aluminum extrusion used in housing remained at approximately the same level as in the same period of the previous year due to the impact of the spread of COVID-19 and other factors, revenue from molds for ceramic honeycomb extrusion used in transportation increased year on year as demand recovered. Profit increased as a result of advancing rationalization measures, including a review of the production structure. As a result, revenue was ¥4,216 million, up 5.1% year on year, and operating profit was ¥724 million, up 109.6%.」
The recovery in demand for ceramic honeycomb molds used in transportation became evident, and the Molds business reported higher revenue and substantially higher profit for the full year. - FY2022-Q3AdvancedAnnual report
「Although molds for aluminum extrusion used in housing and molds for ceramic honeycomb extrusion used in transportation were affected by the spread of COVID-19 and other factors, they remained at approximately the same level as in the same period of the previous year. Profit increased as a result of advancing rationalization measures, including a review of the production structure. As a result, revenue was ¥3,174 million, up 1.4% year on year, and operating profit was ¥561 million, up 72.3%.」
Following the decline in revenue in the previous quarter, demand in the Molds business returned to approximately the same level as in the same period of the previous year. Revenue increased 1.4% year on year and operating profit increased 72.3%. The benefits of rationalization measures, including the review of the production structure, have also continued. - FY2022-Q2RestatedAnnual report
「Revenue declined from the previous corresponding period as sales of housing-related aluminum extrusion dies and transportation and logistics-related ceramic honeycomb extrusion dies decreased due to the impact of the spread of COVID-19 and other factors. Operating profit increased as rationalization measures, including a review of the production structure to address reduced production, were implemented. As a result, revenue was ¥2,000 million, down 9.3%, and operating profit was ¥278 million, up 20.3%.」
Continued to record the pattern of lower revenue due to weaker demand for housing-related and transportation and logistics-related dies, alongside higher profit from rationalization measures, including a review of the production structure. - FY2022-Q1Decline in revenue; higher profit through rationalizationAnnual report
「Die revenue declined year on year as sales of housing-related aluminum extrusion dies and transportation and logistics-related ceramic honeycomb extrusion dies decreased due to the impact of the spread of COVID-19 and other factors. Operating profit increased as rationalization measures, including a review of the production structure to address reduced production, were implemented. As a result, revenue was ¥962 million, down 16.8%, and operating profit was ¥155 million, up 16.5%.」
Revenue declined due to lower demand for housing-related and transportation and logistics-related dies, while operating profit increased 16.5% year on year through rationalization measures, including a review of the production structure to address reduced production. - FY2021-Q3RestatedAnnual report
「The dies business remained challenging, as housing-related aluminum extrusion dies and transportation and logistics-related ceramic honeycomb extrusion dies declined due to the decrease in housing starts, weak demand for industrial products and other factors associated with the spread of COVID-19. However, revenue increased because KYODO DIE-WORKS(THAILAND)CO.,LTD., formerly an affiliate in Thailand, was consolidated as a subsidiary from the end of the previous consolidated fiscal year.」
Continued to record the pattern of higher revenue following the consolidation of KDT as a subsidiary, despite challenging demand for housing-related, industrial and transportation and logistics-related dies. - FY2021-Q2RestatedAnnual report
「The dies business remained challenging, as housing-related aluminum extrusion dies and transportation and logistics-related ceramic honeycomb extrusion dies declined due to the decrease in housing starts, stagnant demand for industrial products and other factors associated with the spread of COVID-19. However, revenue increased because KYODO DIE-WORKS(THAILAND)CO.,LTD., formerly a Thai affiliate, was consolidated as a subsidiary from the end of the previous consolidated fiscal year.」
Continued to record the pattern of higher revenue in the dies segment following the consolidation of KDT as a subsidiary, despite challenging demand for housing-related and transportation and logistics-related dies. - FY2021-Q1Higher revenue and lower profit following consolidation of a subsidiaryAnnual report
「The dies business remained challenging, with housing-related aluminum extrusion dies and transportation and logistics-related ceramic honeycomb extrusion dies declining year on year due to the spread of COVID-19 and other factors. However, revenue increased year on year because KYODO DIE-WORKS(THAILAND)CO.,LTD., previously an equity-method affiliate, was consolidated as a subsidiary from the end of the previous consolidated fiscal year. Profit declined due to lower revenue from housing-related and transportation and logistics-related products, excluding the aforementioned consolidated subsidiary, and higher costs related to the purchase of internal equipment.」
Demand for housing-related and transportation and logistics-related dies declined due to the spread of COVID-19, but segment revenue increased following the consolidation of KDT as a subsidiary. Profit declined. - FY2020-Q3RestatedAnnual report
「Housing-related aluminum extrusion dies saw weak orders for both residential and industrial applications, while ceramic honeycomb extrusion dies for transportation and logistics-related applications remained sluggish. As a result, overall die revenue was ¥2,827 million and operating profit was ¥560 million.」
Continued to record weak orders for aluminum extrusion dies for residential and industrial applications and sluggish demand for ceramic honeycomb extrusion dies for transportation and logistics-related applications. The dies business generated revenue of ¥2,827 million and operating profit of ¥560 million. - FY2020-Q2WorsenedAnnual report
「Housing-related aluminum extrusion dies remained sluggish as demand associated with the Olympics and other events subsided. Ceramic honeycomb extrusion dies for automotive exhaust-gas purification also remained sluggish due to the slowdown in the Chinese market stemming from US-China trade tensions and other factors. As a result, overall die revenue was ¥1,907 million and operating profit was ¥395 million.」
The dies business, which had previously posted higher revenue and profit, was described as sluggish for both housing-related aluminum extrusion dies and ceramic honeycomb extrusion dies. In addition to the slowdown in the Chinese market, the impact of the subsiding Olympic-related demand became evident. - FY2020-Q1Lower revenue and lower earningsAnnual report
「Sales of housing-related aluminum extrusion dies declined, while sales of ceramic honeycomb extrusion dies for automotive exhaust-gas purification also decreased due to the slowdown in the Chinese market stemming from US-China trade tensions and other factors. Overall die revenue declined from the previous corresponding period. Operating profit declined year on year due to lower revenue and changes in product mix, among other factors.」
Declines in housing-related dies and ceramic honeycomb extrusion dies caused the dies business to shift from its previous pattern of higher revenue and profit to lower revenue and profit. - FY2019RestatedAnnual report
「Sales of aluminum extrusion dies and resin extrusion dies for housing-related applications declined, but overall die revenue increased from the previous corresponding period due to higher sales of ceramic honeycomb extrusion dies for automotive exhaust-gas purification.」
The full-year results also recorded higher revenue and profit in the dies business, as increased sales of ceramic honeycomb extrusion dies more than offset the decline in housing-related products. - FY2019-Q3RestatedAnnual report
「Sales of resin extrusion dies for housing-related applications declined, but overall die revenue increased from the previous corresponding period due to higher sales of ceramic honeycomb extrusion dies for automotive exhaust-gas purification. Operating profit increased year on year on higher revenue and other factors. As a result, revenue was ¥3,290 million, up 8.6%, and operating profit was ¥935 million, up 19.9%.」
The dies business continued to post higher revenue and profit, as increased sales of ceramic honeycomb extrusion dies more than offset the decline in housing-related resin extrusion dies. - FY2019-Q2RestatedAnnual report
「Sales of resin extrusion dies for housing-related applications declined, but overall die revenue increased from the previous corresponding period due to higher sales of ceramic honeycomb extrusion dies for automotive exhaust-gas purification. Operating profit increased year on year on higher revenue and other factors. As a result, revenue was ¥2,166 million, up 7.0%, and operating profit was ¥620 million, up 18.7%.」
The dies business continued to post higher revenue and profit, as increased sales of ceramic honeycomb extrusion dies more than offset the decline in housing-related sales. - FY2019-Q1RestatedAnnual report
「Die revenue increased overall from the previous corresponding period due to higher sales of ceramic honeycomb extrusion dies for automotive exhaust-gas purification. Operating profit increased year on year on higher revenue and other factors. As a result, revenue was ¥1,104 million, up 11.7%, and operating profit was ¥337 million, up 40.1%.」
Continued to record higher revenue and profit in the dies business, driven by increased sales of ceramic honeycomb extrusion dies. - FY2018Higher revenue and profitAnnual report
「Sales increased for both dies used to extrude ceramic honeycombs for automotive exhaust-gas purification and aluminum extrusion dies, resulting in higher overall die revenue than in the previous corresponding period. Operating profit increased year on year despite higher depreciation expenses from capital investment to increase production, supported by higher revenue and other factors. As a result, revenue was ¥4,065 million, up 9.8%, and operating profit was ¥1,051 million, up 0.5%.」
Although the cumulative nine-month results showed higher revenue and lower profit, full-year results showed increases in both revenue and profit after absorbing higher depreciation expenses from capital investment to increase production. - FY2018-Q3Revenue Growth and Profit DeclineAnnual report
「Die sales increased for both dies used to extrude ceramic honeycombs for automotive exhaust-gas purification and aluminum extrusion dies, resulting in higher overall die revenue than in the previous corresponding period. Operating profit declined due to higher depreciation expenses associated with capital investment to increase production, among other factors.」
The dies business posted higher revenue on increased sales of ceramic honeycomb extrusion dies and aluminum extrusion dies, while profit declined due to higher depreciation expenses associated with capital investment to increase production, among other factors. - FY2018-Q2First statedAnnual report
「In the die business, sales increased for both ceramic honeycomb extrusion dies for automotive exhaust-gas purification and aluminum extrusion dies, resulting in higher sales for the business as a whole. Operating profit also increased year on year, mainly due to higher sales.」
The filing reported higher sales and profit in the die segment due to increased sales of ceramic honeycomb extrusion dies and aluminum extrusion dies.