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EARNINGS GUIDANCE

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Earnings Guidance

Expect record sales and profits on the back of stable growth in maintenance and repair, and a strong modernization business

  • Stable growth in maintenance services due to strong net increase in contracts, and maintenance services also on track for stable growth after sharp increase in the previous year. Modernization services is also expected to grow in terms of volume and unit price, backed by strong demand, and as JIK is now operational.
  • Operating profit margin should continue to improve and reach a record high due to CoGS and SG&A cost controls.

    • FY 2025 Financial Forecasts (Summary)

    (millions of yen, %)

    March 2024 March 2025
    Forecast
    Amount Margins Amount Margins YoY
    Net sales 42,216 47,000 111.3
    Operating profit 6,821 16.2 8,000 17.0 117.3
    Ordinary profit 6,851 16.2 8,000 17.0 116.8
    Profit attributable to owners of parent 4,515 10.7 5,100 10.9 112.9

    FY 2025 Financial Forecasts (Sales by Business)

    (millions of yen, %)

    March 2024 March 2025
    Forecast
    Amount % of sales Amount % of sales YoY
    Maintenance &
    repair services    		 26,531 62.8 28,800 61.3 108.6
    Modernization
    services    		 14,255 33.8 16,800 35.7 117.8
    Other 1,429 3.4 1,400 3.0 97.9
    Net Sales 42,216 100.0 47,000 100.0 111.3

    FY 2025 Financial Forecasts (Capital Expenditures and Depreciation)

    (billions of yen)

    FY2024 (Actual) FY2025 (Forecast) Items
    Capital Expenditures 2.39 2.06 Investments related to PRIME, a remote inspection service, etc.
    Depreciation 1.40 1.70

    Trends in Capital Expenditures and Depreciation

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