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JAPAN ELEVATOR SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 28%, Oct-Dec Ordinary Profit Increases by 25%

Wed Feb 12, 2025 3:30 pm JST Earnings

6544 JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD. <6544> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 28.1% from the same period last year, reaching 6.14 billion yen. The progress rate toward the full-year plan of 8 billion yen was 76.8%, also surpassing the five-year average of 71.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 9.7% from the same period last year to 1.85 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.5% from the same period last year, reaching 2.2 billion yen. The operating profit margin rose from 16.7% in the same period last year to 17.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 25,278 3,501 3,598 2,306 26.0 70.5 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 30,487 4,772 4,798 3,051 34.3 70.0 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 35,549 6,120 6,146 3,904 43.8 76.8 Feb 12, 2025 J-GAAP
YoY +16.6% +28.2% +28.1% +28.0% +27.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 22,329 3,816 3,820 2,585 29.0 25 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 23,736 4,074 4,054 2,578 29.0 30 Nov 12, 2024 J-GAAP
YoY +6.3% +6.8% +6.1% -0.3% -0.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,907 5,010 5,100 3,153 35.5 17 May 12, 2023 J-GAAP
Mar, 2024 42,216 6,821 6,851 4,515 50.7 25 May 13, 2024 J-GAAP
Mar, 2025 Guidance 47,000 8,000 8,000 5,100 57.3 30 Nov 12, 2024 J-GAAP
YoY +11.3% +17.3% +16.8% +13.0% +12.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,600 1,767 1,767 1,121 12.6 16.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 11,729 2,049 2,053 1,464 16.4 17.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 11,544 1,924 1,945 1,256 14.1 16.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 11,720 2,002 2,001 1,266 14.2 17.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 12,285 2,194 2,200 1,382 15.5 17.9 Feb 12, 2025 J-GAAP
YoY +15.9% +24.2% +24.5% +23.3% +23.3%

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