JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD. Financials Japan Elevator Service Holdings Co.,Ltd.
Equities
6544
JP3389510003
Business Support Services
|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 2,845 JPY | +3.08% |
|
+0.71% | +21.69% |
Valuation
| Fiscal Period: März | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 90,614 | 100,617 | 210,806 | 141,887 | 191,298 | 253,369 | - | - |
| Enterprise Value (EV) 1 | 93,420 | 104,369 | 213,534 | 147,003 | 196,990 | 214,808 | 258,080 | 252,430 |
| P/E ratio | 71.4 x | 59 x | 86.5 x | 52 x | 60.6 x | 47.6 x | 47.4 x | 36.1 x |
| Yield | 0.58% | 0.73% | 0.5% | 0.88% | 0.79% | 1.04% | 1.04% | 1.32% |
| Capitalization / Revenue | 5.06 x | 4.72 x | 8.6 x | 4.77 x | 5.48 x | 5.09 x | 5.25 x | 4.47 x |
| EV / Revenue | 5.22 x | 4.89 x | 8.71 x | 4.94 x | 5.64 x | 5.09 x | 5.35 x | 4.46 x |
| EV / EBITDA | 36.3 x | 30.9 x | - | - | 30.4 x | 25.3 x | 25.3 x | 19.9 x |
| EV / FCF | 121 x | 1,070 x | - | 103 x | 265 x | 34.7 x | 50.8 x | 37.7 x |
| FCF Yield | 0.82% | 0.09% | - | 0.97% | 0.38% | 2.88% | 1.97% | 2.65% |
| Price to Book | 23.2 x | 19.6 x | 20.5 x | 12.2 x | 14.2 x | 13 x | 13 x | 10.7 x |
| Nbr of stocks (in thousands) | 80,581 | 81,077 | 88,574 | 88,735 | 89,059 | 89,058 | - | - |
| Reference price 2 | 1,124 | 1,241 | 2,380 | 1,599 | 2,148 | 2,845 | 2,845 | 2,845 |
| Announcement Date | 5/9/19 | 5/11/20 | 5/12/21 | 5/12/22 | 5/12/23 | 5/13/24 | - | - |
1JPY in Million2JPY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: März | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 17,900 | 21,339 | 24,521 | 29,751 | 34,907 | 42,217 | 48,251 | 56,641 |
| EBITDA 1 | 2,576 | 3,382 | - | - | 6,485 | 8,494 | 10,200 | 12,712 |
| EBIT 1 | 2,034 | 2,717 | 3,612 | 4,113 | 5,010 | 6,821 | 8,309 | 10,673 |
| Operating Margin | 11.36% | 12.73% | 14.73% | 13.82% | 14.35% | 16.16% | 17.22% | 18.84% |
| Earnings before Tax (EBT) 1 | 2,008 | 2,681 | 3,725 | 4,230 | 5,107 | 6,843 | 8,677 | 10,783 |
| Net income 1 | 1,265 | 1,700 | 2,362 | 2,726 | 3,153 | 4,516 | 5,349 | 7,022 |
| Net margin | 7.07% | 7.97% | 9.63% | 9.16% | 9.03% | 10.7% | 11.08% | 12.4% |
| EPS 2 | 15.75 | 21.02 | 27.51 | 30.73 | 35.47 | 50.71 | 60.05 | 78.85 |
| Free Cash Flow 1 | 769 | 97.5 | - | 1,428 | 744.3 | 7,440 | 5,080 | 6,690 |
| FCF margin | 4.3% | 0.46% | - | 4.8% | 2.13% | 17.83% | 10.53% | 11.81% |
| FCF Conversion (EBITDA) | 29.86% | 2.88% | - | - | 11.48% | 86.01% | 49.8% | 52.63% |
| FCF Conversion (Net income) | 60.79% | 5.74% | - | 52.38% | 23.61% | 170.73% | 94.97% | 95.27% |
| Dividend per Share 2 | 6.500 | 9.000 | 12.00 | 14.00 | 17.00 | 25.00 | 29.50 | 37.44 |
| Announcement Date | 5/9/19 | 5/11/20 | 5/12/21 | 5/12/22 | 5/12/23 | 5/13/24 | - | - |
1JPY in Million2JPY
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: März | 2020 S1 | 2021 S1 | 2022 S1 | 2022 Q3 | 2023 Q1 | 2023 S1 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 S1 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 10,370 | 10,967 | 13,906 | 7,764 | 7,818 | 15,987 | 9,291 | 9,629 | 9,494 | 10,393 | 19,887 | 10,600 | 11,729 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT 1 | 1,210 | 1,617 | 1,828 | 1,117 | 963 | 2,073 | 1,428 | 1,509 | 1,308 | 1,697 | 3,005 | 1,767 | 2,048 |
| Operating Margin | 11.67% | 14.74% | 13.15% | 14.39% | 12.32% | 12.97% | 15.37% | 15.67% | 13.78% | 16.33% | 15.11% | 16.67% | 17.46% |
| Earnings before Tax (EBT) | 1,205 | 1,717 | 1,937 | 1,118 | 1,075 | 2,182 | 1,428 | - | 1,328 | - | 3,036 | 1,758 | - |
| Net income | 728 | 1,105 | 1,212 | 687 | 694 | 1,401 | 905 | - | 837 | - | 1,930 | 1,121 | - |
| Net margin | 7.02% | 10.08% | 8.72% | 8.85% | 8.88% | 8.76% | 9.74% | - | 8.82% | - | 9.7% | 10.58% | - |
| EPS | 9.030 | 13.28 | 13.66 | 7.750 | 7.830 | 15.79 | 10.17 | - | 9.400 | - | 21.68 | 12.59 | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 11/8/19 | 11/12/20 | 11/8/21 | 2/7/22 | 8/9/22 | 11/10/22 | 2/7/23 | 5/12/23 | 8/8/23 | 11/10/23 | 11/10/23 | 2/8/24 | 5/13/24 |
1JPY in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: März | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 2,806 | 3,752 | 2,728 | 5,116 | 5,692 | 5,036 | 4,711 | - |
| Net Cash position 1 | - | - | - | - | - | - | - | 940 |
| Leverage (Debt/EBITDA) | 1.089 x | 1.11 x | - | - | 0.8777 x | 0.5821 x | 0.4619 x | - |
| Free Cash Flow 1 | 769 | 97.5 | - | 1,428 | 744 | 7,440 | 5,080 | 6,690 |
| ROE (net income / shareholders' equity) | 37.7% | 37.6% | 30.7% | 24.9% | 25.1% | 30.1% | 29.7% | 32.3% |
| ROA (Net income/ Total Assets) | 18.1% | 21% | 21.4% | 18.4% | 18.8% | 22.3% | 15.8% | 17.5% |
| Assets 1 | 6,988 | 8,107 | 11,053 | 14,779 | 16,797 | 20,282 | 33,852 | 40,243 |
| Book Value Per Share 2 | 48.40 | 63.30 | 116.0 | 131.0 | 152.0 | 186.0 | 219.0 | 266.0 |
| Cash Flow per Share | 22.50 | 28.90 | 36.90 | 41.20 | 49.00 | 66.50 | - | - |
| Capex 1 | 459 | 2,253 | 3,003 | 2,843 | 2,657 | 2,580 | 2,000 | 2,280 |
| Capex / Sales | 2.56% | 10.56% | 12.25% | 9.56% | 7.61% | 6.18% | 4.14% | 4.03% |
| Announcement Date | 5/9/19 | 5/11/20 | 5/12/21 | 5/12/22 | 5/12/23 | 5/13/24 | - | - |
1JPY in Million2JPY
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
OUTPERFORM
Number of Analysts
3
Last Close Price
2,845
JPY
Average target price
3,050
JPY
Spread / Average Target
+7.21%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| +21.69% | 1.61B | |
| +9.10% | 1.21B | |
| -6.42% | 851M | |
| +42.62% | 337M | |
| -36.39% | 295M | |
| +49.39% | 258M | |
| +25.19% | 222M | |
| -9.22% | 84.57M | |
| +32.28% | 64M |
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- Financials Japan Elevator Service Holdings Co.,Ltd.
