Komori
Earnings presentation7213LECIP HOLDINGS CORPORATIONAutomobiles and transportation equipment

Financial Results Presentation Materials for the Fiscal Year Ended March 2025

2025年3月期は、売上高と営業利益が増加し、営業利益は過去最高となった一方、経常利益と当期純利益は減少した。2026年3月期は、売上高24,000百万円、営業利益1,100百万円など、減収減益を見込んでいる。

Worth reading
83Important
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1931
百万円（2026年3月期売上高予想の前期比減少額）
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation2025年3月期 通期10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥25,931 millions+14.3%
Operating profit¥3,531 millions+11.6%
Ordinary income¥3,483 millions-2.1%
Net income¥2,255 millions-6.7%
Gross Profit Margin33.3%
Operating profit margin13.6%
Selling, general and administrative expenses¥5,099 millions
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales
¥24,000 millions
Operating profit
¥1,100 millions
Ordinary income
¥1,100 millions
Net income
¥800 millions
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高増減¥3,593 millions
  • 産業機器事業の売上高増減¥-346 millions
  • Factors behind the increase in revenue¥3,247 millions
  • Increase in costs of sales¥2,479 millions
  • 給料及び手当・賞与等増加¥233 millions
  • 役員報酬増加¥117 millions
  • 消耗工具器具備品費減少¥-181 millions
  • Foreign exchange gains decreased¥-374 millions
  • 受取保証金増加¥73 millions
  • 損害賠償金増加¥76 millions
  • Increase in foreign exchange losses¥70 millions
  • Decrease in gain on transfer of business¥-296 millions
  • 固定資産受贈益減少¥-80 millions
  • 子会社清算損引当金繰入増加¥66 millions
New initiatives
  • 米国公共交通機関向け運賃収受システム2件の受注
  • 静岡県富士登山事前登録システムの開発・提供
  • 公共交通事業者向け統合ソリューションMoveLeの開発
  • 四半期ごとの決算説明資料開示、統合報告書発行、英文開示などIR活動の強化
  • レシップ電子新工場の建設・稼働
Key KPIsA metric the company considers important as a management benchmark.
  • ROE26.6 %
    Year on year against the same period last year41.8%から低下
  • Equity ratio49.5 %
    Year on year against the same period last year34.5%から上昇
  • 米国路線バスAFCシェア3 Approximately %
  • Target share of the US AFC market10 %
  • ソリューション製品群の売上構成比5 Approximately %
  • 中期業績目標の営業利益率5 % or higher
  • 中期業績目標のROE9 % or higher
Segment results
  • Transportation Equipment Business
    Net Sales¥21,689 millions (YoY +19.9%)
    Operating profit¥3,418 millions (YoY +22.7%)
  • Industrial Equipment business (energy management systems business)
    Net Sales¥4,204 millions (YoY -7.6%)
    Operating profit¥152 millions (YoY -64.9%)
  • Other businesses
    Net Sales¥37 millions (YoY 0.0%)
    Operating profit¥6 millions (YoY +37.7%)
Medium-term management plan targets
  • Target連結売上高240億円
    Target fiscal yearFiscal year ending March 2027
  • Target営業利益率5%以上
    Target fiscal yearFiscal year ending March 2027
  • TargetROE9%以上
    Target fiscal yearFiscal year ending March 2027
  • TargetVISION2030 売上高300億円
    Target fiscal year2030
  • TargetVISION2030 営業利益率10%
    Target fiscal year2030
Financial targets
  • ROE
    Target value9% or more
    Target fiscal yearFiscal year ending March 2027
    Actual value26.6%（2025年3月期）
  • DOE
    Target value2% or more
  • Equity ratio
    Actual value49.5%（2025年3月期）
Market Size / Share
  • 米国路線バスAFC市場約65,000台
    Share約3%程度
  • バス業界IT投資415 Hundred millions of yen
  • 獲得可能なバス向けソリューション市場166 Hundred millions of yen
  • 当社がアプローチして獲得を目指す市場50 Hundred millions of yen
Number of employees
Number of Employees633 People
Reference dateEnd of March 2025
Capital expenditures
¥645 millions
Acquisition of treasury shares
Considering flexible share repurchases. The amount, number of shares and period for the repurchase program are Not disclosed
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2025年3月期 通期
Net Sales¥25,931 millions (YoY +14.3%)
Operating profit¥3,531 millions (YoY +11.6%)
Ordinary income¥3,483 millions (YoY -2.1%)
Net income¥2,255 millions (YoY -6.7%)
Gross Profit Margin33.3%
Operating profit margin13.6%
Selling, general and administrative expenses¥5,099 millions
Full-year earnings forecastFiscal Period Covered Fiscal year ending March 2026, full year / Net Sales ¥24,000 millions / Operating profit ¥1,100 millions / Ordinary income ¥1,100 millions / Net income ¥800 millions
Segment resultsSegment Transportation Equipment Business / Net Sales ¥21,689 millions (YoY +19.9%) / Operating profit ¥3,418 millions (YoY +22.7%), Segment Industrial Equipment business (energy management systems business) / Net Sales ¥4,204 millions (YoY -7.6%) / Operating profit ¥152 millions (YoY -64.9%), Segment Other businesses / Net Sales ¥37 millions (YoY 0.0%) / Operating profit ¥6 millions (YoY +37.7%)
Breakdown of Factors Affecting the Change輸送機器事業の売上高増減 ¥3,593 millions, 産業機器事業の売上高増減 ¥-346 millions, Factors behind the increase in revenue ¥3,247 millions, Increase in costs of sales ¥2,479 millions, 給料及び手当・賞与等増加 ¥233 millions, 役員報酬増加 ¥117 millions, 消耗工具器具備品費減少 ¥-181 millions, Foreign exchange gains decreased ¥-374 millions, 受取保証金増加 ¥73 millions, 損害賠償金増加 ¥76 millions, Increase in foreign exchange losses ¥70 millions, Decrease in gain on transfer of business ¥-296 millions, 固定資産受贈益減少 ¥-80 millions, 子会社清算損引当金繰入増加 ¥66 millions
Key KPIsIndicator name ROE / Value 26.6 % / Year on year against the same period last year 41.8%から低下, Indicator name Equity ratio / Value 49.5 % / Year on year against the same period last year 34.5%から上昇, Indicator name 米国路線バスAFCシェア / Value 3 Approximately % / Year on year against the same period last year Not disclosed, Indicator name Target share of the US AFC market / Value 10 % / Year on year against the same period last year Not disclosed, Indicator name ソリューション製品群の売上構成比 / Value 5 Approximately % / Year on year against the same period last year Not disclosed, Indicator name 中期業績目標の営業利益率 / Value 5 % or higher / Year on year against the same period last year Not disclosed, Indicator name 中期業績目標のROE / Value 9 % or higher / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 633 People / Reference date End of March 2025
Medium-term management plan targetsTarget 連結売上高240億円 / Target fiscal year Fiscal year ending March 2027, Target 営業利益率5%以上 / Target fiscal year Fiscal year ending March 2027, Target ROE9%以上 / Target fiscal year Fiscal year ending March 2027, Target VISION2030 売上高300億円 / Target fiscal year 2030, Target VISION2030 営業利益率10% / Target fiscal year 2030
Financial targetsIndicator ROE / Target value 9% or more / Target fiscal year Fiscal year ending March 2027 / Actual value 26.6%（2025年3月期）, Indicator DOE / Target value 2% or more / Target fiscal year Not disclosed / Actual value Not disclosed, Indicator Equity ratio / Target value Not disclosed / Target fiscal year Not disclosed / Actual value 49.5%（2025年3月期）
Acquisition of treasury sharesConsidering flexible share repurchases. The amount, number of shares and period for the repurchase program are Not disclosed
Capital expenditures¥645 millions
Market Size / ShareMarket 米国路線バスAFC市場 / Market Size 約65,000台 / Share 約3%程度, Market バス業界IT投資 / Market Size 415 Hundred millions of yen, Market 獲得可能なバス向けソリューション市場 / Market Size 166 Hundred millions of yen, Market 当社がアプローチして獲得を目指す市場 / Market Size 50 Hundred millions of yen
New initiatives米国公共交通機関向け運賃収受システム2件の受注, 静岡県富士登山事前登録システムの開発・提供, 公共交通事業者向け統合ソリューションMoveLeの開発, 四半期ごとの決算説明資料開示、統合報告書発行、英文開示などIR活動の強化, レシップ電子新工場の建設・稼働
Items this document does not state (11)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioOrders received and order backlogKey points of the Q&A

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.

2025年3月期は、バス・鉄道市場で新紙幣関連製品、運賃箱、ICカードリーダライタなどの売上が増加し、北米向け製品の納入も進んだため、輸送機器事業が増収増益となった。一方、産業機器事業は高電圧変圧器事業の譲渡により減収減益となった。営業利益については増収効果があった一方、商品構成の変化などで原価が悪化し、人件費・事務用経費も増加した。経常利益と当期純利益の減少要因として、為替差益の減少、為替差損の増加、前年の事業譲渡益の反動などを挙げている。2026年3月期の減収減益について、資料上で具体的な理由は示されていない。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation Materials for the Fiscal Year Ended March 2025 | LECIP HOLDINGS CORPORATION (7213) timely disclosure | Komori