- 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.
- 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 before amortization of over 19%. As a result, both sales and profits are expected to reach new highs.
(millions of yen, %)
|
March 2025 |
March 2026 Forecast |
||||
|
Amount |
% of sales |
Amount |
% of sales |
YoY |
|
|
Net sales |
49,375 |
56,500 |
114.4 |
||
|
Operating profit |
8,624 |
17.5 |
10,600 |
18.8 |
122.9 |
|
Ordinary profit |
8,621 |
17.5 |
10,600 |
18.8 |
123.0 |
|
Profit attributable to owners of parent |
5,530 |
11.2 |
6,600 |
11.7 |
119.3 |
|
(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 |
10,867 |
19.2 |
122.1 |
(millions of yen, %)
|
March 2025 |
March 2026 Forecast |
||||
|
Amount |
% of sales |
Amount |
% of sales |
YoY |
|
|
Maintenance & repair services |
30,538 |
61.8 |
33,600 |
59.5 |
110.0 |
|
Modernization services |
17,325 |
35.1 |
21,500 |
38.1 |
124.1 |
|
Other |
1,511 |
3.1 |
1,400 |
2.5 |
92.7 |
|
Net Sales |
49,375 |
100.0 |
56,500 |
100.0 |
114.4 |
(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
Disclosed on November 13, 2025