Elevator Communications Co., Ltd. (SPSE:353A)
3,150.00
+50.00 (1.61%)
At close: Dec 4, 2025
Elevator Communications Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2020 - 2016 |
| Revenue | 4,144 | 4,048 | 3,291 | 2,787 | 2,556 | 2,371 | Upgrade
|
| Revenue Growth (YoY) | - | 23.00% | 18.08% | 9.04% | 7.81% | 4.51% | Upgrade
|
| Cost of Revenue | 2,849 | 2,787 | 2,246 | 1,850 | 1,617 | 1,452 | Upgrade
|
| Gross Profit | 1,295 | 1,261 | 1,045 | 937 | 939 | 919.15 | Upgrade
|
| Selling, General & Admin | 1,008 | 975 | 904 | 862 | - | - | Upgrade
|
| Other Operating Expenses | - | - | - | - | 877.18 | 783.74 | Upgrade
|
| Operating Expenses | 1,029 | 996 | 904 | 862 | 945.21 | 841.94 | Upgrade
|
| Operating Income | 266 | 265 | 141 | 75 | -6.21 | 77.21 | Upgrade
|
| Interest Expense | -5.5 | -6 | -7 | -9 | -11.01 | -11.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.5 | 3 | 2 | 9 | 0.65 | -175.66 | Upgrade
|
| EBT Excluding Unusual Items | 260 | 262 | 136 | 75 | -16.58 | -110.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -3 | - | - | Upgrade
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| Asset Writedown | - | - | -1 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -23 | - | - | Upgrade
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| Pretax Income | 260 | 262 | 135 | 49 | -16.58 | -110.38 | Upgrade
|
| Income Tax Expense | 116 | 115 | 61 | 23 | 7.89 | -87.28 | Upgrade
|
| Net Income to Company | - | 147 | 74 | 26 | - | - | Upgrade
|
| Net Income | 144 | 147 | 74 | 26 | -24.46 | -23.11 | Upgrade
|
| Net Income to Common | 144 | 147 | 74 | 26 | -24.46 | -23.11 | Upgrade
|
| Net Income Growth | - | 98.65% | 184.62% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | - | - | Upgrade
|
| Shares Change (YoY) | - | 9.55% | - | - | - | - | Upgrade
|
| EPS (Basic) | 148.15 | 153.83 | 77.90 | 27.37 | - | - | Upgrade
|
| EPS (Diluted) | 133.30 | 141.26 | 77.90 | 27.37 | - | - | Upgrade
|
| EPS Growth | - | 81.34% | 184.62% | - | - | - | Upgrade
|
| Free Cash Flow | - | 47 | - | - | - | - | Upgrade
|
| Free Cash Flow Per Share | - | 45.16 | - | - | - | - | Upgrade
|
| Gross Margin | 31.24% | 31.15% | 31.75% | 33.62% | 36.74% | 38.77% | Upgrade
|
| Operating Margin | 6.42% | 6.55% | 4.28% | 2.69% | -0.24% | 3.26% | Upgrade
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| Profit Margin | 3.48% | 3.63% | 2.25% | 0.93% | -0.96% | -0.97% | Upgrade
|
| Free Cash Flow Margin | - | 1.16% | - | - | - | - | Upgrade
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| EBITDA | - | 321 | - | - | 61.82 | 135.41 | Upgrade
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| EBITDA Margin | - | 7.93% | - | - | 2.42% | 5.71% | Upgrade
|
| D&A For EBITDA | - | 56 | - | - | - | - | Upgrade
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| EBIT | 266 | 265 | 141 | 75 | -6.21 | 77.21 | Upgrade
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| EBIT Margin | 6.42% | 6.55% | 4.28% | 2.69% | -0.24% | 3.26% | Upgrade
|
| Effective Tax Rate | 44.62% | 43.89% | 45.18% | 46.94% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.