6544 JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD. - Financial Results

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6544

TSE Prime

JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD.

3,060

JPY

+10

(+0.33%)

Apr 16, 3:30 pm JST

21.49

USD

Apr 16, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	24,521	3,612	3,715	2,362	27.5	12	May 12, 2021	J-GAAP
Mar, 2022	29,751	4,113	4,225	2,726	30.7	14	May 12, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	20,000	2,300	2,300	1,350	－	J-GAAP
-	Nov 8, 2019	21,100	2,600	2,600	1,560	8	J-GAAP
Results	May 11, 2020	21,339	2,717	2,703	1,700	9	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Nov 12, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 8, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 8, 2023
	Nov 10, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	47,000	8,000	8,000	5,100	－	J-GAAP
-	Nov 12, 2024	47,000	8,000	8,000	5,100	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2011	5,623	－	Available in future release
Sep, 2012	6,545	+16.4
Sep, 2013	7,772	+18.7
Mar, 2014 Changed	4,434	－
Mar, 2015	10,499	+136.8
Mar, 2016	11,891	+13.3
Mar, 2017	13,544	+13.9
Mar, 2018	15,326	+13.2
Mar, 2019	17,900	+16.8
Mar, 2020	21,339	+19.2
Mar, 2021	24,521	+14.9
Mar, 2022	29,751	+21.3
Mar, 2023	34,907	+17.3
Mar, 2024	42,216	+20.9
Mar, 2025 Guidance	47,000	+11.3	8,000	+17.3	8,000	+16.8	57.3	+13.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	34,907	5,010	14.4	25.05	11.60	1.28	35.5
Mar, 2024	42,216	6,821	16.2	30.05	14.67	1.37	50.7
Mar, 2025 Guidance	47,000	8,000	17.0	27.92	14.61	1.35	57.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	42,216	6,821	6,851	4,515	50.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	15,845	2,285	2,293	1,514	17.1	14	May 12, 2022	J-GAAP
Oct - Mar, 2022	18,920	2,937	2,932	1,752	19.7	17	May 12, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	4,113	-274	3,005	-3,279	765	2,161	8.53	J-GAAP
Mar, 2023	5,010	744	4,253	-3,509	-954	1,955	6.74	J-GAAP
Mar, 2024	6,821	2,439	5,280	-2,841	-2,529	1,875	5.76	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	9,629	1,509	1,502	847	9.5	15.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	9,494	1,308	1,326	837	9.4	13.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	10,393	1,697	1,705	1,093	12.3	16.3	Nov 10, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	5,607	+10.4	Available in future release
Apr - Jun, 2020	5,263	+8.6
Jul - Sep, 2020	5,704	+3.3
Oct - Dec, 2020	6,263	+16.8
Jan - Mar, 2021	7,291	+30.0
Apr - Jun, 2021	6,732	+27.9
Jul - Sep, 2021	7,174	+25.8
Oct - Dec, 2021	7,764	+24.0
Jan - Mar, 2022	8,081	+10.8
Apr - Jun, 2022	7,818	+16.1
Jul - Sep, 2022	8,169	+13.9
Oct - Dec, 2022	9,291	+19.7
Jan - Mar, 2023	9,629	+19.2
Apr - Jun, 2023	9,494	+21.4
Jul - Sep, 2023	10,393	+27.2
Oct - Dec, 2023	10,600	+14.1
Jan - Mar, 2024	11,729	+21.8
Apr - Jun, 2024	11,544	+21.6
Jul - Sep, 2024	11,720	+12.8
Oct - Dec, 2024	12,285	+15.9	2,194	+24.2	2,200	+24.5	15.5	+23.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,285	2,194	2,200	1,464	16.4
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	131.42	46.0	25,338	11,661	6,678	0.63	May 12, 2022	J-GAAP
Mar, 2023	151.74	46.6	29,002	13,513	8,589	0.57	May 12, 2023	J-GAAP
Mar, 2024	185.67	50.8	32,539	16,534	11,591	0.41	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	52.3	34,919	18,265	13,268	0.42	Feb 12, 2025	J-GAAP

JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD.(6544) Financial Results