Japan Elevator Service Holdings Co.,Ltd.
Supplementary Materials for Q3 Fiscal Year Ending March 2026 Financial Results
Net sales of 41,546 million yen (16.9% YoY increase), operating income of 7,866 million yen (28.5% YoY increase), quarterly net income attributable to owners of parent of 5,032 million yen (28.9% YoY increase), dividend maintained at 19 yen (payout ratio 51.3%).
Key Figures
- Net Sales: 41,546 million yen (16.9% YoY increase)
- Operating Income: 7,866 million yen (28.5% YoY increase)
- Quarterly Net Income Attributable to Owners of Parent: 5,032 million yen (28.9% YoY increase)
AI要約
Q3 Financial Performance Overview
The number of domestic maintenance contracts steadily increased to 123,370 units, and renovations conducted rose by 280 units year-over-year to 1,880 units. Net sales amounted to 41,546 million yen (16.9% YoY increase), and operating income reached 7,866 million yen (28.5% YoY increase), demonstrating steady growth. Operating income margin remained high at 19.4%, supported by cost control in selling, general and administrative expenses and improvements in productivity.
Consolidated Earnings Guidance and Dividend
The full-year earnings forecast remains unchanged, projecting net sales of 56,500 million yen (114.4% YoY), operating income of 10,600 million yen (122.9% YoY), and net income attributable to owners of parent of 6,600 million yen (119.3% YoY). The dividend is maintained at 19 yen (payout ratio 51.3%), continuing a stable dividend policy. The mid-term management plan VISION2027 targets net sales exceeding 60 billion yen, operating income margin of 20%, and payout ratio above 40%.
