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Financial results briefing materials7213LECIP HOLDINGS CORPORATIONAutomobiles and transportation equipment

Third-Quarter Financial Results Presentation for the Fiscal Year Ended March 2025

2025年3月期第3四半期累計は、輸送機器事業の大幅な増収を主因に、連結売上高・営業利益・経常利益・純利益が前年同期を上回った。一方、産業機器事業は事業譲渡の影響などで減収減益となった。

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
3994
¥ million (year-on-year increase in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results briefing materials2025年3月期 第3四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,738 million+34.0%
Operating profit¥1,795 million+213.4%
Ordinary income¥1,987 million+174.2%
Net income¥1,246 million+205.2%
Gross Profit Margin34.4%
Operating profit margin11.4%
Selling, general and administrative expenses¥3,625 million
Results for the three months of the current quarter
Net Sales
¥5,427 million
Operating profit
¥445 million
Full-year earnings forecast
Net Sales
¥24,000 million
Operating profit
¥2,000 million
Ordinary income
¥1,800 million
Net income for the current fiscal year
¥950 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 輸送機器事業の売上増加¥4,343 million
  • 産業機器事業の売上減少¥-348 million
  • Sales factor
  • 原価要因（商品構成の変化等）
  • 販管費要因（人件費・事務用経費等）
Key KPIsA metric the company considers important as a management benchmark.
  • バス市場売上高¥8,984 million
    Year on year against the same period last year+61.7%
  • 鉄道市場売上高¥2,870 million
    Year on year against the same period last year+52.0%
  • 自動車市場売上高¥801 million
    Year on year against the same period last year-7.6%
  • 電源ソリューション市場売上高¥2,395 million
    Year on year against the same period last year-8.9%
  • EMS市場売上高¥658 million
    Year on year against the same period last year-14.7%
Segment results
  • Transportation Equipment Business
    Net Sales¥12,656 million (YoY +52.2%)
    Operating profit¥1,653 million
  • Industrial Equipment business (energy management systems business)
    Net Sales¥3,053 million (YoY -10.2%)
    Operating profit¥177 million (YoY -52.1%)
  • Other businesses
    Net Sales¥27 million (YoY 0.0%)
    Operating profit¥6 million (YoY +20.7%)
Number of employees
Number of Employees635 people
Reference dateEnd of September 2024
Contents of this document
ItemDetails
Document typeFinancial results briefing materials
Fiscal Period Covered2025年3月期 第3四半期
Net Sales¥15,738 million (YoY +34.0%)
Operating profit¥1,795 million (YoY +213.4%)
Ordinary income¥1,987 million (YoY +174.2%)
Net income¥1,246 million (YoY +205.2%)
Gross Profit Margin34.4%
Operating profit margin11.4%
Selling, general and administrative expenses¥3,625 million
Results for the three months of the current quarterNet Sales ¥5,427 million / Operating profit ¥445 million
Full-year earnings forecastNet Sales ¥24,000 million / Operating profit ¥2,000 million / Ordinary income ¥1,800 million / Net income for the current fiscal year ¥950 million
Segment resultsSegment Transportation Equipment Business / Net Sales ¥12,656 million (YoY +52.2%) / Operating profit ¥1,653 million, Segment Industrial Equipment business (energy management systems business) / Net Sales ¥3,053 million (YoY -10.2%) / Operating profit ¥177 million (YoY -52.1%), Segment Other businesses / Net Sales ¥27 million (YoY 0.0%) / Operating profit ¥6 million (YoY +20.7%)
Breakdown of Factors Affecting the ChangeFactors 輸送機器事業の売上増加 / Amount ¥4,343 million, Factors 産業機器事業の売上減少 / Amount ¥-348 million, Factors Sales factor / Amount Not disclosed, Factors 原価要因（商品構成の変化等） / Amount Not disclosed, Factors 販管費要因（人件費・事務用経費等） / Amount Not disclosed
Key KPIsIndicator name バス市場売上高 / Value ¥8,984 million / Year on year against the same period last year ¥61.7 million, Indicator name 鉄道市場売上高 / Value ¥2,870 million / Year on year against the same period last year ¥52 million, Indicator name 自動車市場売上高 / Value ¥801 million / Year on year against the same period last year ¥-7.6 million, Indicator name 電源ソリューション市場売上高 / Value ¥2,395 million / Year on year against the same period last year ¥-8.9 million, Indicator name EMS市場売上高 / Value ¥658 million / Year on year against the same period last year ¥-14.7 million
Number of employeesNumber of Employees 635 people / Reference date End of September 2024
Items this document does not state (16)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

バス市場での設備投資需要の増加、新紙幣発行に伴う運賃箱の改造・ソフト改修、北米向け列車用LED灯具の納入増加、物流市場の活況によるフォークリフト用充電器の堅調な売上が増収に寄与した。利益面では増収と商品構成の変化などによる原価改善が増益要因となった。一方、産業機器事業では高電圧変圧器事業の譲渡や特殊トランス事業撤退、自動車・産業機器向け基板実装売上の減少が減収減益要因となった。

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Third-Quarter Financial Results Presentation for the Fiscal Year Ended March 2025 | LECIP HOLDINGS CORPORATION (7213) timely disclosure | Komori