RECENT EARNINGS
Investor Relations
- Recent Earnings
- Earnings Guidance
Recent Earnings
FY Mar 2025 Three Months Results
Achieved record highs in both sales and profits, in line with the forecast announced on May 13
(millions of yen, yen, %)
3 months ended | 3 months ended | YoY change | ||||
---|---|---|---|---|---|---|
June 2023 | June 2024 | |||||
Amount | % of sales | Amount | % of sales | Amount | % | |
Net sales | 9,494 | 100.0 | 11,544 | 100.0 | 2,050 | 21.6 |
Operating profit | 1,308 | 13.8 | 1,924 | 16.7 | 616 | 47.1 |
Ordinary profit | 1,326 | 14.0 | 1,945 | 16.9 | 618 | 46.6 |
Profit attributable to owners of parent |
837 | 8.8 | 1,256 | 10.9 | 418 | 50.0 |
(Depreciation) | 332 | 3.5 | 370 | 3.2 | 38 | 11.5 |
(Amortization) | 67 | 0.7 | 66 | 0.6 | -0 | -0.9 |
EBITDA | 1,707 | 18.0 | 2,361 | 20.5 | 653 | 38.3 |
EPS | 9.40 | -- | 14.11 | -- | 4.70 | 50.0 |
Sales up by 21.6% YoY in line with annual expectation with maintenance and repair sales increased at a high level due to a recovery in the volume of repair work
(millions of yen, yen, %)
3 months ended | 3 months ended | YoY change | ||||
---|---|---|---|---|---|---|
June 2023 | June 2024 | |||||
Amount | % of sales | Amount | % of sales | Amount | % | |
Maintenance & Repair | 6,142 | 64.7 | 7,269 | 63.0 | 1,127 | 18.3 |
Modernization | 3,016 | 31.8 | 3,887 | 33.7 | 870 | 28.9 |
Other | 335 | 3.5 | 387 | 3.4 | 52 | 15.6 |
Total | 9,494 | 100.0 | 11,544 | 100.0 | 2,050 | 21.6 |
A good start as both the number of maintenance contracts and modernization shipments continued to increase
(units,person)
FY Ended | FY Ended | FY Ended | FY Ended | 3 months ended | ||
---|---|---|---|---|---|---|
March 2021 | March 2022 | March 2023 | March 2024 | June 2024 | ||
Actual | Actual | Actual | Actual | Actual | (Change YtD) | |
Maintenance contracts | 67,500 | 79,000 | 88,630 | 100,230 | 104,670 | +4,440 |
Modernization (cumlative) | 920 | 1,150 | 1,530 | 1,930 | 530 | +100 |
Parking equipments | -- | 18,830 | 22,050 | 24,660 | 25,770 | +1,110 |
No. of offices | 101 | 124 | 132 | 141 | 144 | +3 |
No. of Employees | 1,398 | 1,618 | 1,766 | 1,868 | 2,001 | +133 |
Technical personnel | 881 | 1,003 | 1,096 | 1,159 | 1,270 | +111 |
Sales personnel | 156 | 195 | 218 | 248 | 261 | +13 |