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 | ||
| 2,778 JPY | +5.39% |
|
+6.93% | +18.82% |
| Jul. 01 | Japan Elevator Service Opens New Branch in Hiroshima | MT |
| Jul. 01 | Japan Elevator Service Opens New Branch in Hiroshima | CI |
Valuation
| Fiscal Period: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 100,617 | 210,806 | 141,887 | 191,298 | 214,808 | 247,402 | - | - |
| Enterprise Value (EV) 1 | 104,369 | 213,534 | 147,003 | 196,990 | 219,337 | 249,968 | 246,448 | 242,034 |
| P/E ratio | 59 x | 86.5 x | 52 x | 60.6 x | 47.6 x | 44.1 x | 34.7 x | 28.3 x |
| Yield | 0.73% | 0.5% | 0.88% | 0.79% | 1.04% | 1.11% | 1.42% | 1.74% |
| Capitalization / Revenue | 4.72 x | 8.6 x | 4.77 x | 5.48 x | 5.09 x | 5.07 x | 4.38 x | 3.87 x |
| EV / Revenue | 4.89 x | 8.71 x | 4.94 x | 5.64 x | 5.2 x | 5.12 x | 4.36 x | 3.79 x |
| EV / EBITDA | 30.9 x | - | - | 30.4 x | 25.8 x | 23.4 x | 19.1 x | 15.7 x |
| EV / FCF | 1,070 x | - | 103 x | 265 x | 82.7 x | 48 x | 38 x | 29.9 x |
| FCF Yield | 0.09% | - | 0.97% | 0.38% | 1.21% | 2.09% | 2.63% | 3.35% |
| Price to Book | 19.6 x | 20.5 x | 12.2 x | 14.2 x | 13 x | 12.7 x | 10.6 x | 8.77 x |
| Nbr of stocks (in thousands) | 81,077 | 88,574 | 88,735 | 89,059 | 89,058 | 89,058 | - | - |
| Reference price 2 | 1,241 | 2,380 | 1,599 | 2,148 | 2,412 | 2,778 | 2,778 | 2,778 |
| Announcement Date | 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: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 21,339 | 24,521 | 29,751 | 34,907 | 42,217 | 48,778 | 56,472 | 63,897 |
| EBITDA 1 | 3,382 | - | - | 6,485 | 8,494 | 10,666 | 12,922 | 15,437 |
| EBIT 1 | 2,717 | 3,612 | 4,113 | 5,010 | 6,821 | 8,624 | 10,885 | 13,262 |
| Operating Margin | 12.73% | 14.73% | 13.82% | 14.35% | 16.16% | 17.68% | 19.27% | 20.76% |
| Earnings before Tax (EBT) 1 | 2,681 | 3,725 | 4,230 | 5,107 | 6,843 | 8,896 | 11,061 | 13,514 |
| Net income 1 | 1,700 | 2,362 | 2,726 | 3,153 | 4,516 | 5,612 | 7,132 | 8,750 |
| Net margin | 7.97% | 9.63% | 9.16% | 9.03% | 10.7% | 11.51% | 12.63% | 13.69% |
| EPS 2 | 21.02 | 27.51 | 30.73 | 35.47 | 50.71 | 63.01 | 80.08 | 98.25 |
| Free Cash Flow 1 | 97.5 | - | 1,428 | 744.3 | 2,652 | 5,212 | 6,485 | 8,107 |
| FCF margin | 0.46% | - | 4.8% | 2.13% | 6.28% | 10.69% | 11.48% | 12.69% |
| FCF Conversion (EBITDA) | 2.88% | - | - | 11.48% | 31.22% | 48.87% | 50.18% | 52.52% |
| FCF Conversion (Net income) | 5.74% | - | 52.38% | 23.61% | 58.72% | 92.88% | 90.93% | 92.66% |
| Dividend per Share 2 | 9.000 | 12.00 | 14.00 | 17.00 | 25.00 | 30.92 | 39.37 | 48.44 |
| Announcement Date | 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: March | 2021 S1 | 2022 S1 | 2022 Q3 | 2023 Q1 | 2023 S1 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 S1 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 | 2025 S1 | 2025 Q3 | 2025 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 10,967 | 13,906 | 7,764 | 7,818 | 15,987 | 9,291 | 9,629 | 9,494 | 10,393 | 19,887 | 10,600 | 11,729 | 11,375 | 12,155 | 23,531 | 12,529 | 12,992 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT 1 | 1,617 | 1,828 | 1,117 | 963 | 2,073 | 1,428 | 1,509 | 1,308 | 1,697 | 3,005 | 1,767 | 2,048 | 1,817 | 2,191 | 4,008 | 2,397 | 2,515 |
| Operating Margin | 14.74% | 13.15% | 14.39% | 12.32% | 12.97% | 15.37% | 15.67% | 13.78% | 16.33% | 15.11% | 16.67% | 17.46% | 15.97% | 18.03% | 17.03% | 19.13% | 19.36% |
| Earnings before Tax (EBT) | 1,717 | 1,937 | 1,118 | 1,075 | 2,182 | 1,428 | - | 1,328 | - | 3,036 | 1,758 | - | - | - | - | - | - |
| Net income | 1,105 | 1,212 | 687 | 694 | 1,401 | 905 | - | 837 | - | 1,930 | 1,121 | - | - | - | - | - | - |
| Net margin | 10.08% | 8.72% | 8.85% | 8.88% | 8.76% | 9.74% | - | 8.82% | - | 9.7% | 10.58% | - | - | - | - | - | - |
| EPS | 13.28 | 13.66 | 7.750 | 7.830 | 15.79 | 10.17 | - | 9.400 | - | 21.68 | 12.59 | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 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: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 3,752 | 2,728 | 5,116 | 5,692 | 4,529 | 2,566 | - | - |
| Net Cash position 1 | - | - | - | - | - | - | 955 | 5,369 |
| Leverage (Debt/EBITDA) | 1.11 x | - | - | 0.8777 x | 0.5332 x | 0.2406 x | - | - |
| Free Cash Flow 1 | 97.5 | - | 1,428 | 744 | 2,652 | 5,212 | 6,485 | 8,107 |
| ROE (net income / shareholders' equity) | 37.6% | 30.7% | 24.9% | 25.1% | 30.1% | 32.5% | 33.4% | 31.4% |
| ROA (Net income/ Total Assets) | 21% | 21.4% | 18.4% | 18.8% | 22.3% | 16.7% | 18.7% | 20.2% |
| Assets 1 | 8,107 | 11,053 | 14,779 | 16,797 | 20,282 | 33,706 | 38,239 | 43,315 |
| Book Value Per Share 2 | 63.30 | 116.0 | 131.0 | 152.0 | 186.0 | 218.0 | 262.0 | 317.0 |
| Cash Flow per Share | 28.90 | 36.90 | 41.20 | 49.00 | 66.50 | - | - | - |
| Capex 1 | 2,253 | 3,003 | 2,843 | 2,657 | 2,841 | 2,143 | 1,990 | 2,067 |
| Capex / Sales | 10.56% | 12.25% | 9.56% | 7.61% | 6.73% | 4.39% | 3.52% | 3.23% |
| Announcement Date | 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
BUY
Number of Analysts
4
Last Close Price
2,778
JPY
Average target price
3,300
JPY
Spread / Average Target
+18.79%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| +18.82% | 1.57B | |
| +10.57% | 1.23B | |
| -10.07% | 837M | |
| +78.28% | 422M | |
| +96.18% | 341M | |
| -49.92% | 232M | |
| +27.78% | 225M | |
| -3.75% | 89.28M | |
| +34.65% | 65.51M |
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- Financials Japan Elevator Service Holdings Co.,Ltd.
