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
Period Ending	Feb '26 Feb 28, 2026	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
Revenue	4,221	4,048	3,291	2,787	2,556	2,371
Revenue Growth (YoY)	28.26%	23.00%	18.08%	9.04%	7.81%	4.51%
Cost of Revenue	2,882	2,787	2,246	1,850	1,617	1,452
Gross Profit	1,339	1,261	1,045	937	939	919.15
Selling, General & Admin	1,069	975	904	862	-	-
Other Operating Expenses	-	-	-	-	877.18	783.74
Operating Expenses	1,090	996	904	862	945.21	841.94
Operating Income	249	265	141	75	-6.21	77.21
Interest Expense	-5	-6	-7	-9	-11.01	-11.94
Other Non Operating Income (Expenses)	2	3	2	9	0.65	-175.66
EBT Excluding Unusual Items	247	262	136	75	-16.58	-110.38
Gain (Loss) on Sale of Assets	-	-	-	-3	-	-
Asset Writedown	-2	-	-1	-	-	-
Other Unusual Items	-	-	-	-23	-	-
Pretax Income	245	262	135	49	-16.58	-110.38
Income Tax Expense	113	115	61	23	7.89	-87.28
Net Income to Company	-	147	74	26	-	-
Net Income	132	147	74	26	-24.46	-23.11
Net Income to Common	132	147	74	26	-24.46	-23.11
Net Income Growth	78.38%	98.65%	184.62%	-	-	-
Shares Outstanding (Basic)	1	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	1	-	-
Shares Change (YoY)	20.57%	9.55%	-	-	-	-
EPS (Basic)	129.57	153.83	77.90	27.37	-	-
EPS (Diluted)	115.25	141.26	77.90	27.37	-	-
EPS Growth	47.95%	81.34%	184.62%	-	-	-
Free Cash Flow	-	47	-	-	-	-
Free Cash Flow Per Share	-	45.16	-	-	-	-
Gross Margin	31.72%	31.15%	31.75%	33.62%	36.74%	38.77%
Operating Margin	5.90%	6.55%	4.28%	2.69%	-0.24%	3.26%
Profit Margin	3.13%	3.63%	2.25%	0.93%	-0.96%	-0.97%
Free Cash Flow Margin	-	1.16%	-	-	-	-
EBITDA	-	321	-	-	61.82	135.41
EBITDA Margin	-	7.93%	-	-	2.42%	5.71%
D&A For EBITDA	-	56	-	-	-	-
EBIT	249	265	141	75	-6.21	77.21
EBIT Margin	5.90%	6.55%	4.28%	2.69%	-0.24%	3.26%
Effective Tax Rate	46.12%	43.89%	45.18%	46.94%	-	-