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EARNINGS GUIDANCE

Investor Relations

Earnings Guidance

Another Year of Record Sales and Profits on the Back of Steady Contract Growth

  • Maintenance and renewal work continues to expand. Although the company is emerging from the effects of parts shortages, delivery times are not expected to shorten and the company has adopted a conservative forecast.
  • Operating profit is forecast to reach a record high due to cost and SG&A cost controls.

    • FY 2024 Financial Forecasts (Summary)

    (millions of yen, %)

    Fiscal Year
    Mar-2023 Mar-2024
    Amount Amount YoY
    Net sales 34,907 41,000 117.5
    Operating profit 5,010 6,600 131.7
    Ordinary profit 5,100 6,600 129.4
    Profit attributable to owners of parent 3,153 4,100 130.0

    FY 2024 Financial Forecasts (Sales by Business)

    (millions of yen, %)

    Fiscal Year
    Mar-2023 Mar-2024
    Amount Amount YoY
    Maintenance &
    repair services    		 23,178 25,500 110.0
    Modernization
    services    		 10,468 14,100 134.7
    Other 1,259 1,400 111.1
    Net Sales 34,907 41,000 117.5

    FY 2024 Financial Forecasts (Capital Expenditures and Depreciation)

    (billions of yen)

    FY Mar 2022 (Actual) FY Mar 2023 (Forecast) Comments
    Capital Expenditures 3.65 2.58 Investments related to PRIME, a remote inspection service, etc.
    Depreciation 1.20 1.48

    Trends in Capital Expenditures and Depreciation

    Investor Relations