- 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.
(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 |
(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 |
(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
