- In the maintenance & repair, net growth in the number of maintenance contracts is expected to continue, and in the modernization, growth in the number of shipments and unit price is expected. However, the earnings forecast is based on a conservative assumption of the same level as the previous year.
- In addition to productivity improvements due to the increase in the number of contracts, the company expects to continue to control SG&A and achieve an OP margin of over 18%. As a result, both sales and profits are expected to reach new highs.
(millions of yen, %)
|
March 2025 |
March 2026 Forecast |
||||
|
Amount |
Margins |
Amount |
Margins |
YoY |
|
|
Net sales |
49,375 |
55,000 |
111.4 |
||
|
Operating profit |
8,624 |
17.5 |
10,000 |
18.2 |
115.9 |
|
Ordinary profit |
8,621 |
17.5 |
10,000 |
18.2 |
116.0 |
|
Profit attributable to owners of parent |
5,530 |
11.2 |
6,000 |
10.9 |
108.5 |
|
(Depreciation) |
1,562 |
3.2 |
1,500 |
2.7 |
96.0 |
|
(Amortization of goodwill) |
276 |
0.6 |
267 |
0.5 |
96.9 |
|
OP before amortization |
8,900 |
18.0 |
10,267 |
18.7 |
115.4 |
(millions of yen, %)
|
March 2025 |
March 2026 Forecast |
||||
|
Amount |
% of sales |
Amount |
% of sales |
YoY |
|
|
Maintenance & repair services |
30,538 |
61.8 |
33,000 |
60.0 |
108.1 |
|
Modernization services |
17,325 |
35.1 |
20,600 |
37.5 |
118.9 |
|
Other |
1,511 |
3.1 |
1,400 |
2.5 |
92.7 |
|
Net Sales |
49,375 |
100.0 |
55,000 |
100.0 |
111.4 |
(billions of yen)
|
FY2025 (Actual) |
FY2026 (Forecast) |
Items |
|
|
Capital Expenditures |
1.70 |
1.50 |
Investments related to PRIME, a remote inspection service, etc. |
|
Depreciation |
1.56 |
1.50 |
Trends in Capital Expenditures and Depreciation
