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Summary of
Financial Results

Quarterly
Summary

Summary of Financial Results for FYE3/2025 (April 2024 – March 2025)

During the fiscal year ended March 31, 2025, the Japanese economy was on a moderate recovery trend mainly due to the improving employment and income environment and the increase in inbound demand. On the other hand, the Japanese economy continued to face an uncertain outlook due to various concerns, including high and rising raw material and energy prices on the back of the protracted conflict in Ukraine and the situation in the Middle East, downside risks to the Japanese economy from the slowdown of overseas economies, the direction of U.S. policies, and the effect of changes in the financial and capital markets.

In such an environment, the Group worked to improve its business performance in each of its operating segments, which are Amusement Rides, Stage Equipment, and Elevators segments through efforts to streamline their operations further and aggressive sales activities.

For consolidated order intake, we achieved 78,841 million JPY (a 30.3% increase from the previous term), attributable to major project orders in Japan and overseas for Amusement Rides, growing demand for temporary stage sets in Stage Equipment, and stable renovation project orders.

As a result, the Group achieved year-on-year growth, as shown below.

(Million JPY)

FYE 3/2024 FYE 3/2025 Year-on-Year
Order intake 60,486 78,841 +18,355 (+30.3%)
Net sales 52,307 61,861 +9,554 (+18.3%)
Operating income 3,155 4,797 +1,641 (+52.0%)
Ordinary income 3,597 5,293 +1,696 (+47.2%)
Net income attributable to owners of parent 2,071 2,995 +923 (+44.6%)

Quarterly Summary

(Million JPY)

FYE 3/2025 Q1 Q2 H1 Q3 Q4 H2 Annual
Net sales 13,750 13,600 27,350 12,811 21,699 34,511 61,861
Operating income 307 167 475 957 3,363 4,321 4,797
Ordinary income 519 223 742 1,131 3,419 4,551 5,293
Net income attributable
to owners of parent
231 72 303 150 2,541 2,691 2,995

(Million JPY)

FYE 3/2024 Q1 Q2 H1 Q3 Q4 H2 Annual
Net sales 10,184 13,190 23,375 12,556 16,375 28,931 52,307
Operating income -188 711 523 343 2,288 2,632 3,155
Ordinary income -125 734 609 481 2,507 2,988 3,597
Net income attributable
to owners of parent
-167 414 247 209 1,615 1,824 2,071
四半期売上高推移
四半期営業利益推移

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