Fiscal Year Ending March 2026 Financial Results and Mid-term Management Plan Explanation Materials

Overview of Fiscal Year Ending March 2026 Results

For the fiscal year ending March 2026, net sales amounted to 235.89 billion yen (a 21.4% increase year-over-year), and operating profit was 6.071 billion yen (up 48.3% YoY), achieving significant growth in both revenue and profit. The increase in manufacturing and sales volume of new elevators and higher unit prices contributed to an operating profit margin of 25.7%. Maintenance and repair sales also grew by 20%, confirming the expansion of recurring revenue. Elevator maintenance units increased steadily to 7,727 units. Although orders excluding ships declined slightly to 1,271.2 billion yen from the previous year, overall performance remained strong.

Mid-term Management Plan and Future Outlook

Based on the 'Moriya Re-acceleration Plan 2', the company is accelerating shifts toward mid- to high-price range products. Approximately 40% of new orders for the full fiscal year ending March 2026 will be from high-price range projects above 25 million yen, driving unit price increases. Strengthening efforts to capture maintenance and repair demand aims for steady growth in sales. The company will continue to expand custom-made products and improve service quality to maximize customer value.