Moriya Transportation Engineering and Manufacturing Co.,Ltd.
Financial Presentation for the Second Quarter of the Fiscal Year Ending March 2027
Revenue increased year-over-year. In 2Q results, higher numbers of new elevator construction starts for manufacturing and sales, higher unit prices, and an increase in maintenance cases contributed. Full-year forecast is maintained but adjusted to reflect timing shifts in maintenance and repair revenue. Reflecting higher unit prices for new elevators suggests potential upward revision to guidance.
Key Figures
- Revenue: 12,170 million yen (Year-over-Year +7.1%)
- Operating Income: 3,000 million yen (Year-over-Year +10.5%)
- Net Income Attributable to Owners of Parent: 2,120 million yen (Year-over-Year +15.2%)
AI要約
Overview of Results
The second quarter results for the fiscal year ending March 2027 show year-over-year revenue growth. Contributing factors were an increase in the number of new elevator construction starts in manufacturing and sales, rising unit prices, and an increase in maintenance and repair cases. While SG&A expenses increased, improvements in cost ratios lifted operating profit margin, maintaining levels above the prior-year quarter.
Outlook and Financial Perspective
The full-year forecast is unchanged; however, the maintenance and repair revenue forecast has been lowered to reflect timing shifts of repair projects. Conversely, the manufacturing and sales forecast has been raised on the assumption of higher unit prices for new elevators. Under the medium-term plan MRP2, the company will continue to focus on generating profits through higher value-added offerings in existing businesses and strengthening cost competitiveness, while maintaining and enhancing shareholder returns.
Revenue Trend
Operating Income Trend
Operating Margin Trend
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Moriya Transportation Engineering and Manufacturing Co.,Ltd.
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