FY2021/3 Financial Results
May 20, 2021
Japan Elevator Service Holdings Co., Ltd.
(TSE 1st Section: 6544)
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Contents | ||||||
2 | ||||||
１ Priority Issues for the Current Fiscal Year
２
3
４
ESG Initiatives
FY2021/3 Financial Results
FY2022/3 Financial Forecasts
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3
Priority Issues for the
Current Fiscal Year
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Priority Issues for the Current Fiscal Year | ||||||
4 | ||||||
Elevators under maintenance contracts in Japan
Approx. 67,500
(As of March 31, 2021)
Net increase in maintenance
contracts in Japan
Approx. 12,700
(Non-consolidated :Approx.7,400)
(M&A | :Approx. 5,300) |
(FY2021/3) |
Number of Domestic Locations
101
（FY2021/3:Increase of 23 locations)
(As of March 31, 2021)
Areas covered by JES Group's services
Areas covered by Partner companies
Net increase in maintenance contracts
Approx. 6,800
Miyoshi Elevator Co., Ltd. | ||||||||||||||||
Cosmo Japan, Inc. | ||||||||||||||||
Approx. 5,900 | Kansai Elevator Co., Ltd. | |||||||||||||||
（unit） | Nagano Elevator Co., Ltd. | |||||||||||||||
8,000 | Seiko Elevator Co., Ltd. | Tokyo Elevator Co., Ltd. | ||||||||||||||
NS Elevator Co., Ltd. | ||||||||||||||||
7,000 | ||||||||||||||||
6,000 | ||||||||||||||||
5,000 | 1,500 | 3,800 | ||||||||||||||
4,000 | 3,400 | 3,500 | ||||||||||||||
3,000 | 2,700 | 2,100 | 2,500 | |||||||||||||
1,900 | ||||||||||||||||
4,400 | 3,000 | |||||||||||||||
2,000 | ||||||||||||||||
1,000 | ||||||||||||||||
0 | ||||||||||||||||
FY2018/3 | FY19/3 | FY20/3 | FY21/3 | FY2018/3 | FY19/3 | FY20/3 | FY21/3 | |||||||||
1st Half | 2nd Half | |||||||||||||||
Non-consolidated | M&A | |||||||||||||||
Increase in domestic share through friendly M&A | ||||||||||||||||
Independent M&A completed in FY2021/3 | (Kanto) | |||||||||||||||
1. | Seiko Elevator Co., Ltd. | 1 office | ||||||||||||||
2. NS Elevator Co., Ltd. | 2 offices | (Kansai) | ||||||||||||||
3. Miyoshi Elevator Co., Ltd. | 6 offices | (Chugoku,Shikoku) | ||||||||||||||
4. | Cosmo Japan, Inc. | 5 offices | (Tohoku) | |||||||||||||
5. | Kansai Elevator Co., Ltd. | 1 office | (Kansai) | |||||||||||||
6. | Nagano Elevator Co., Ltd. | 1 office | (Koshinetsu) | |||||||||||||
7. | Tokyo Elevator Co., Ltd. | 1 office | (Kanto) |
〇Focus on the Kansai, Tokai, Kyushu, Tohoku regions
〇Seek to further boost productivity by increasing market share in the Tokyo metropolitan area
〇Aim to boost share in Japan through friendly M&A
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Priority Issues for the Current Fiscal Year | ||||||
5 | ||||||
Targeting 100,000 elevators under contract, OPM of 20% in short-to- medium term, by enhancing existing business, creating new revenue sources, and raising profitability
Enhancing
existing business
Mainte-
nance
Business Model | |||||
Moderni- | Preser- | ||||
zation | vation | ||||
Creating new | Raising profitability | ||||
revenue sources | |||||
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