Japan Elevator Service Holdings Co.,Ltd.
Japan Elevator Service Holdings Co., Ltd. Q1 Earnings Summary (Fiscal Year ending March 2027)
For the first quarter cumulative period of the fiscal year ending March 2027, net sales were 15,778 million yen, up 17.5% YoY; operating income was 3,044 million yen, up 21.5% YoY; ordinary income was 3,024 million yen, up 20.3% YoY; net income attributable to owners of parent was 1,924 million yen, up 19.6% YoY. There is no change to the full-year forecast. The year-end dividend is undecided.
Key Figures
- Net sales: 15,778 million yen (YoY +17.5%)
- Operating income: 3,044 million yen (YoY +21.5%)
- Net income attributable to owners of parent (quarter): 1,924 million yen (YoY +19.6%)
AI要約
Overview of results
For the first quarter cumulative period, net sales were 15,778 million yen, up 17.5% YoY. Service and maintenance sales were 9,186 million yen (+10.5%), while renewal work grew to 6,246 million yen (+30.4%). As a result, operating income was 3,044 million yen, ordinary income was 3,024 million yen, and net income attributable to owners of parent for the quarter was 1,924 million yen, all surpassing the prior-year figures. The year-end dividend is undecided. Metrics considering the impact of the initial stock split were disclosed.
Financial condition and outlook
Total assets were 39,106 million yen, net assets 23,182 million yen. Increases in cash deposits and decreases in accounts receivable contributed. Liabilities rose to 15,923 million yen due to higher short-term borrowings. The equity ratio declined to 58.2%. The full-year earnings forecast remains as announced on May 14, 2026. Future performance will depend on market conditions and the pace of net new contract acquisitions.
Japan Elevator Service Holdings Co., Ltd.
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