Elevator Communications Co., Ltd. (FKSE:353A)
1,501.00
-24.00 (-1.57%)
At close: Oct 16, 2026
Elevator Communications Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 4,670 | 4,551 | 4,048 | 3,291 | 2,787 | 2,556 | |
Revenue Growth | 12.71% | 12.43% | 23.00% | 18.08% | 9.04% | 7.81% |
Cost of Revenue | 3,248 | 3,154 | 2,787 | 2,246 | 1,850 | 1,617 |
Gross Profit | 1,422 | 1,397 | 1,261 | 1,045 | 937 | 939 |
Selling, General & Admin | 1,170 | 1,097 | 975 | 904 | 862 | - |
Other Operating Expenses | - | - | - | - | - | 877.18 |
Operating Expenses | 1,189 | 1,116 | 996 | 904 | 862 | 945.21 |
Operating Income | 233 | 281 | 265 | 141 | 75 | -6.21 |
Interest Expense | -8 | -7 | -6 | -7 | -9 | -11.01 |
Interest & Investment Income | 1 | 1 | - | - | - | - |
Other Non Operating Income (Expenses) | 11 | 12 | 3 | 2 | 9 | 0.65 |
EBT Excluding Unusual Items | 237 | 287 | 262 | 136 | 75 | -16.58 |
Gain (Loss) on Sale of Assets | 1 | 1 | - | - | -3 | - |
Asset Writedown | - | - | - | -1 | - | - |
Other Unusual Items | - | - | - | - | -23 | - |
Pretax Income | 238 | 288 | 262 | 135 | 49 | -16.58 |
Income Tax Expense | 89 | 106 | 115 | 61 | 23 | 7.89 |
Net Income to Company | - | 182 | 147 | 74 | 26 | - |
Net Income | 149 | 182 | 147 | 74 | 26 | -24.46 |
Net Income to Common | 149 | 182 | 147 | 74 | 26 | -24.46 |
Net Income Growth | 3.47% | 23.81% | 98.65% | 184.62% | - | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | - |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | - |
Shares Change | 28.11% | 8.15% | 9.55% | - | - | - |
EPS (Basic) | 112.46 | 174.46 | 153.83 | 77.90 | 27.37 | - |
EPS (Diluted) | 107.67 | 161.72 | 141.26 | 77.90 | 27.37 | - |
EPS Growth | -19.23% | 14.48% | 81.34% | 184.62% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | - | 215 | 47 | - | - | - |
Free Cash Flow Per Share | - | 191.04 | 45.16 | - | - | - |
Gross Margin | 30.45% | 30.70% | 31.15% | 31.75% | 33.62% | 36.74% |
Operating Margin | 4.99% | 6.17% | 6.55% | 4.28% | 2.69% | -0.24% |
Profit Margin | 3.19% | 4.00% | 3.63% | 2.25% | 0.93% | -0.96% |
Free Cash Flow Margin | - | 4.72% | 1.16% | - | - | - |
EBITDA | 287.75 | 336 | 321 | - | - | 61.82 |
EBITDA Margin | 6.16% | 7.38% | 7.93% | - | - | 2.42% |
D&A For EBITDA | 54.75 | 55 | 56 | - | - | - |
EBIT | 233 | 281 | 265 | 141 | 75 | -6.21 |
EBIT Margin | 4.99% | 6.17% | 6.55% | 4.28% | 2.69% | -0.24% |
Effective Tax Rate | 37.40% | 36.81% | 43.89% | 45.18% | 46.94% | - |