RECENT EARNINGS
Investor Relations
- Recent Earnings
- Earnings Guidance
Recent Earnings
FY Mar 2024 Nine Months Results
Full-year forecasts remain unchanged given steady progress against revised forecasts
(millions of yen, yen, %)
9 months ended | 9 months ended | YoY change | ||||
---|---|---|---|---|---|---|
December 2022 | December 2023 | |||||
Amount | % of sales | Amount | % of sales | Amount | % | |
Net sales | 25,278 | 100.0 | 30,487 | 100.0 | 5,209 | 20.6 |
Operating profit | 3,501 | 13.9 | 4,772 | 15.7 | 1,270 | 36.3 |
Ordinary profit | 3,598 | 14.2 | 4,798 | 15.7 | 1,200 | 33.4 |
Profit attributable to owners of parent |
2,306 | 9.1 | 3,051 | 10.0 | 745 | 32.3 |
(Depreciation) | 875 | 3.5 | 1,031 | 3.4 | 155 | 17.8 |
(Amortization) | 197 | 0.8 | 202 | 0.7 | 4 | 2.2 |
EBITDA | 4,575 | 18.1 | 6,006 | 19.7 | 1,431 | 31.3 |
EPS | 25.96 | -- | 34.27 | -- | 8.31 | 32.0 |
Continued strong modernization sales and accelerated growth in repair sales resulted in a 20.6% increase in 3Q net sales YoY
(millions of yen, yen, %)
9 months ended | 9 months ended | YoY change | ||||
---|---|---|---|---|---|---|
December 2022 | December 2023 | |||||
Amount | % of sales | Amount | % of sales | Amount | % | |
Maintenance & Repair | 17,079 | 67.6 | 19,491 | 63.9 | 2,412 | 14.1 |
Modernization | 7,294 | 28.9 | 9,968 | 32.7 | 2,674 | 36.7 |
Other | 904 | 3.6 | 1,027 | 3.4 | 122 | 13.5 |
Total | 25,278 | 100.0 | 30,487 | 100.0 | 5,209 | 20.6 |
Maintenance contract volume maintained steady growth pace
(units,person)
FY Ended | FY Ended | FY Ended | FY Ended | 9 months ended | ||
---|---|---|---|---|---|---|
March 2020 | March 2021 | March 2022 | March 2023 | December 2023 | ||
Actual | Actual | Actual | Actual | Actual | (Change YtD) | |
Maintenance contracts | 54,800 | 67,500 | 79,000 | 88,630 | 96,740 | +8,110 |
Modernization (cumlative) | 820 | 920 | 1,150 | 1,530 | 1,390 | +310 |
Parking equipments | -- | -- | 18,830 | 22,050 | 24,460 | +2,410 |
No. of offices | 78 | 101 | 124 | 132 | 137 | +5 |
No. of Employees | 1,234 | 1,398 | 1,618 | 1,766 | 1,870 | +104 |
Technical personnel | 781 | 881 | 1,003 | 1,096 | 1,178 | +82 |
Sales personnel | 135 | 156 | 195 | 218 | 239 | +21 |