ES-CON JAPAN Ltd. (TYO:8892)
Japan
· Delayed Price · Currency is JPY 1,195.00
-5.00 (-0.42%)
Apr 28, 2026, 3:30 PM JST
ES-CON JAPAN Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | 2021 - 2017 |
| Revenue | 137,029 | 113,603 | 95,089 | 103,246 | 99,431 | Upgrade
|
| Revenue Growth (YoY) | 20.62% | 19.47% | -7.90% | 3.84% | 25.84% | Upgrade
|
| Cost of Revenue | 96,021 | 77,134 | 67,135 | 73,292 | 72,823 | Upgrade
|
| Gross Profit | 41,008 | 36,469 | 27,954 | 29,954 | 26,608 | Upgrade
|
| Selling, General & Admin | 13,662 | 13,919 | 11,839 | 13,110 | 10,241 | Upgrade
|
| Other Operating Expenses | 1,244 | 1,238 | 854.4 | - | 874 | Upgrade
|
| Operating Expenses | 14,906 | 15,157 | 12,694 | 13,110 | 11,115 | Upgrade
|
| Operating Income | 26,102 | 21,312 | 15,260 | 16,844 | 15,493 | Upgrade
|
| Interest Expense | -5,455 | -3,691 | -2,120 | -1,999 | -1,895 | Upgrade
|
| Interest & Investment Income | 277 | 148 | 125.6 | 157 | 131 | Upgrade
|
| Earnings From Equity Investments | -4,227 | -426 | -175.2 | -87 | -16 | Upgrade
|
| Currency Exchange Gain (Loss) | 325 | 15 | 309.6 | 197 | 287 | Upgrade
|
| Other Non Operating Income (Expenses) | 167 | -39 | -132.8 | 53 | 12 | Upgrade
|
| EBT Excluding Unusual Items | 17,189 | 17,319 | 13,267 | 15,165 | 14,012 | Upgrade
|
| Gain (Loss) on Sale of Investments | 554 | -158 | - | - | 205 | Upgrade
|
| Asset Writedown | -12 | - | -652 | - | -1,760 | Upgrade
|
| Other Unusual Items | 3 | -1 | -452.8 | -275 | -2,167 | Upgrade
|
| Pretax Income | 17,734 | 17,160 | 12,162 | 14,890 | 10,290 | Upgrade
|
| Income Tax Expense | 5,733 | 5,957 | 4,546 | 5,055 | 4,648 | Upgrade
|
| Earnings From Continuing Operations | 12,001 | 11,203 | 7,617 | 9,835 | 5,642 | Upgrade
|
| Minority Interest in Earnings | 190 | -10 | 423.2 | -4 | 1,608 | Upgrade
|
| Net Income | 12,191 | 11,193 | 8,040 | 9,831 | 7,250 | Upgrade
|
| Net Income to Common | 12,191 | 11,193 | 8,040 | 9,831 | 7,250 | Upgrade
|
| Net Income Growth | 8.92% | 39.22% | -18.22% | 35.60% | 21.62% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 96 | 95 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 96 | 96 | 95 | 96 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.19% | 0.03% | -0.05% | 7.85% | Upgrade
|
| EPS (Basic) | 127.31 | 117.18 | 84.35 | 103.16 | 76.03 | Upgrade
|
| EPS (Diluted) | 127.22 | 116.97 | 84.18 | 102.96 | 75.89 | Upgrade
|
| EPS Growth | 8.76% | 38.95% | -18.24% | 35.67% | 12.76% | Upgrade
|
| Free Cash Flow | 8,982 | -29,570 | -59,091 | -54,111 | -532 | Upgrade
|
| Free Cash Flow Per Share | 93.73 | -309.02 | -618.68 | -566.70 | -5.57 | Upgrade
|
| Dividend Per Share | - | 48.000 | 38.400 | - | 38.000 | Upgrade
|
| Dividend Growth | - | 25.00% | - | - | - | Upgrade
|
| Gross Margin | 29.93% | 32.10% | 29.40% | 29.01% | 26.76% | Upgrade
|
| Operating Margin | 19.05% | 18.76% | 16.05% | 16.31% | 15.58% | Upgrade
|
| Profit Margin | 8.90% | 9.85% | 8.46% | 9.52% | 7.29% | Upgrade
|
| Free Cash Flow Margin | 6.55% | -26.03% | -62.14% | -52.41% | -0.53% | Upgrade
|
| EBITDA | 29,062 | 24,029 | 17,692 | 19,191 | 17,331 | Upgrade
|
| EBITDA Margin | 21.21% | 21.15% | 18.61% | 18.59% | 17.43% | Upgrade
|
| D&A For EBITDA | 2,960 | 2,717 | 2,432 | 2,347 | 1,838 | Upgrade
|
| EBIT | 26,102 | 21,312 | 15,260 | 16,844 | 15,493 | Upgrade
|
| EBIT Margin | 19.05% | 18.76% | 16.05% | 16.31% | 15.58% | Upgrade
|
| Effective Tax Rate | 32.33% | 34.71% | 37.37% | 33.95% | 45.17% | Upgrade
|
| Advertising Expenses | 3,141 | 3,843 | - | - | 3,180 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.