Figures of less than one million yen are rounded down to the nearest decimal.
From FY2020, we changed the end of the fiscal period from March to December, Due to this change, the current fiscal period will be 9 months in FY2020.
Thus, 1st half means from April to September, 2nd half means from October to December in FY2020.
The figures forecasted for FY21 were announced on November 10, 2021.

Consolidated Basis

Net SalesOperating Income
Ordinary IncomeNet Income attributable to owners of the parent

(Millions of yen)
  First Half Second Half Fiscal Year
2020 2021 2020 2021 2019 2020 2021
Result Result Result Forecasted Result Result Forecasted
Net Sales 55,799 63,117 28,446 70,882 127,090 84,245 134,000
Operating Income 2,728 3,902 1,023 4,547 6,950 3,751 8,450
Ordinary Income 2,439 3,958 730 4,541 7,241 3,169 8,500
Net Income attributable to owners of the parent 1,676 2,063 437 2,486 4,937 2,113 4,550

Net Sales by Segment

Valve Manufacturing BusinessBrass Bar Manufacturing BusinessOther

(Millions of yen)
  First Half Second Half Fiscal Year
2020 2021 2020 2021 2019 2020 2021
Result Result Result Forecasted Result Result Forecasted
Valve Manufacturing Business 47,122 49,757 23,006 56,042 103,114 70,129 105,800
Brass Bar Manufacturing Business 8,056 12,743 4,896 13,956 21,061 12,952 26,700
Other 619 616 544 883 2,914 1,163 1,500
Total 55,799 63,117 28,446 70,882 127,090 84,245 134,000

Operating Income by Segment

Valve Manufacturing BusinessBrass Bar Manufacturing BusinessOther

(Millions of yen)
  First Half Second Half Fiscal Year
2020 2021 2020 2021 2019 2020 2021
Result Result Result Forecasted Result Result Forecasted
Valve Manufacturing Business 4,830 5,348 1,877 6,381 10,627 6,708 11,730
Brass Bar Manufacturing Business (182) 460 36 189 (6) (146) 650
Other (204) (210) (49) (119) (11) (254) (330)
Adjustment (1,715) (1,696) (840) (1,903) (3,658) (2,555) (3,600)
Total 2,728 3,902 1,023 4,547 6,950 3,751 8,450


Current Management Plan