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JAPAN ELEVATOR SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 28%, Oct-Dec Ordinary Profit Increases by 24%
6544 JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportJAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD. <6544> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 28.1% from the same period last year, reaching 7.87 billion yen. Progress toward the full-year plan of 10.6 billion yen was 74.2%, exceeding the five-year average of 71.1%.
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 grow 10.3% from the same period last year, reaching 2.73 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.1% from the same period last year, reaching 2.73 billion yen. The operating profit margin rose from 17.9% in the same period last year to 18.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 30,487 | 4,772 | 4,798 | 3,051 | 17.1 | 70.0 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 35,549 | 6,120 | 6,146 | 3,904 | 21.9 | 71.3 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 41,546 | 7,866 | 7,870 | 5,032 | 28.2 | 74.2 | Feb 10, 2026 | J-GAAP |
| YoY | +16.9% | +28.5% | +28.1% | +28.9% | +28.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 26,111 | 4,698 | 4,675 | 3,008 | 16.9 | 15.50 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 29,588 | 5,469 | 5,461 | 3,309 | 18.5 | 19 | Nov 13, 2025 | J-GAAP |
| YoY | +13.3% | +16.4% | +16.8% | +10.0% | +9.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 42,216 | 6,821 | 6,851 | 4,515 | 25.4 | 12.50 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 49,375 | 8,624 | 8,621 | 5,530 | 31.1 | 15.50 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 56,500 | 10,600 | 10,600 | 6,600 | 36.9 | 19 | Nov 13, 2025 | J-GAAP |
| YoY | +14.4% | +22.9% | +23.0% | +19.3% | +18.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 12,285 | 2,194 | 2,200 | 1,382 | 7.8 | 17.9 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,826 | 2,504 | 2,475 | 1,626 | 9.1 | 18.1 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,433 | 2,505 | 2,513 | 1,608 | 9.0 | 18.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,479 | 2,626 | 2,626 | 1,683 | 9.5 | 19.5 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 14,634 | 2,735 | 2,731 | 1,741 | 9.8 | 18.7 | Feb 10, 2026 | J-GAAP |
| YoY | +19.1% | +24.7% | +24.1% | +26.0% | +25.9% |
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