IR INFORMATION

Business Segment Data

Business Segment Data (Unit : Millions of yen)

(Consolidated)
2021/7
(Consolidated)
2022/7
(Consolidated)
2023/7
(Consolidated)
2024/7
(Consolidated)
2025/7
Total Net sales 8,787 8,643 9,054 9,853 10,108
  Packaging machinery 8,053 7,549 7,802 8,541 9,107
  Production machinery 737 1,100 1,251 1,324 1,000
  Adjustments △ 3 △ 6 0 △ 11 △ 0
Total Operating income 1,035 1,126 930 1,000 1,073
  Packaging machinery 1,092 1,049 884 952 1,051
  Production machinery △57 75 45 47 21
  Adjustments 0 0 0 0 0
Machinery Orders Received 7,061 8,369 7,442 6,268 8,105
  Packaging machinery 6,119 7,441 6,337 5,652 7,157
  Production machinery 941 927 1,104 616 947
Machinery Orders Backlog 4,799 6,429 6,805 5,679 6,280
  Packaging machinery 3,884 5,514 5,915 5,366 5,812
  Production machinery 915 915 889 313 468

{Packaging machinery} Net sales by item (Unit : Millions of yen, %)

  (Consolidated)
2021/7
(Consolidated)
2022/7
(Consolidated)
2023/7
(Consolidated)
2024/7
(Consolidated)
2025/7
Amount Ratio Amount Ratio Amount Ratio Amount Ratio Amount Ratio
Pouch filling-sealing
machines
4,869 60.5 5,075 67.2 4,843 62.1 4,899 57.4 4,727 51.9
Pouch forming-filling-sealing
machines
478 5.9 178 2.4 551 7.1 354 4.1 553 6.1
Other 2,705 33.6 2,296 30.4 2,407 30.8 3,287 38.5 3,826 42.0
Total Net sales 8,053 100.0 7,549 100.0 7,802 100.0 8,541 100.0 9,107 100.0

Net sales (Unit : Millions of yen)

Net sales composition ratio FY 2025/7