Japanese

Performance Highlights

2024 Fiscal Year: Consolidated Key Data

Net Sales

23/3 105,161(million yen) 24/3 112,044(million yen) 25/3 112,789(million yen)

Operating Income

23/3 694(million yen) 24/3 2,489(million yen) 25/3 610(million yen)

Ordinary Income

23/3 1,211(million yen) 24/3 3,236(million yen) 25/3 910(million yen)

Profit(Loss) Attributable to Owners of Parent

23/3 399(million yen) 24/3 1,747(million yen) 25/3 -4,187(million yen)

Capital Investment

23/3 6,473(million yen) 24/3 6,453(million yen) 25/3 11,028(million yen)

Depreciation

23/3 7,292(million yen) 24/3 7,232(million yen) 25/3 7,256(million yen)

Research and Development Expenditure

23/3 3,681(million yen) 24/3 3,729(million yen)　25/3 3,853(million yen)

Summary of Sales

(i)Sales by products

Bearings:25/3 46,010(million yen) System Products:25/3 20,266(million yen) Die-Casting Products:25/3 12,094(million yen) Gasket Products:25/3 17,166(million yen) Equipment:25/3 12,467(million yen) Others:25/3 4,784(million yen)

(ii)Sales by region (Before elimination of intercompany sales)

Japan:25/3 95,353(million yen) North America:25/3 12,559(million yen) Europe:25/3 3,588(million yen) China:25/3 11,288(million yen) Asia:25/3 11,274(million yen)

Sales Segmentation

Sales 112,789 million yen, Bearings 41%, System products 18%, Die-Casting Products 11%, Gasket Products 15%, Equipment 8%, Precision Dies 3%, Others 4%

Consolidated Balance Sheet (Summary)

Total assets:119,457 Current assets:62,536 Fixed assets:56,920 Current liabilities:27,642 Fixed liabilities:19,228 Net assets:72,587
Total assets:122,336 Current assets:63,902 Fixed assets:58,434 Current liabilities:25,379 Fixed liabilities:27,673 Net assets:69,283

Dividends

21/3 20(Dividend per Share), 22/3 22(Dividend per Share), 23/3 20(Dividend per Share), 24/3 20(Dividend per Share), 25/3 20(Dividend per Share)

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