- In maintenance and repair, net growth in maintenance contracts is expected to continue. In modernization, growth in shipments and unit prices 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 expenses and achieve an operating profit margin before amortization of over 20%. As a result, both sales and profits are expected to reach new highs.
(millions of yen, %)
|
March 2026 |
March 2027 Forecast |
||||
|
Amount |
% of sales |
Amount |
% of sales |
YoY |
|
|
Net sales |
57,601 |
65,000 |
112.8 |
||
|
Operating profit |
11,010 |
19.1 |
13,000 |
20.0 |
118.1 |
|
Ordinary profit |
11,006 |
19.1 |
13,000 |
20.0 |
118.1 |
|
Profit attributable to owners of parent |
7,319 |
12.7 |
8,200 |
12.6 |
112.0 |
|
(Depreciation) |
1,587 |
2.8 |
1,800 |
2.8 |
113.4 |
|
(Amortization of goodwill) |
291 |
0.5 |
277 |
0.4 |
95.1 |
|
OP before amortization |
11,301 |
19.6 |
13,277 |
20.4 |
117.5 |
(millions of yen, %)
|
March 2026 |
March 2027 Forecast |
||||
|
Amount |
% of sales |
Amount |
% of sales |
YoY |
|
|
Maintenance & repair services |
34,499 |
59.9 |
37,800 |
58.2 |
109.6 |
|
Modernization services |
21,801 |
37.8 |
25,900 |
39.8 |
118.8 |
|
Other |
1,300 |
2.3 |
1,300 |
2.0 |
99.9 |
|
Net Sales |
57,601 |
100.0 |
65,000 |
100.0 |
112.8 |
(billions of yen)
|
FY2026 (Actual) |
FY2027 (Forecast) |
Items |
|
|
Capital Expenditures |
1.94 |
1.90 |
Investments related to PRIME, a remote inspection service, etc. |
|
Depreciation |
1.58 |
1.80 |
Trends in Capital Expenditures and Depreciation
Disclosed on May 14, 2026