Elevator Communications Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	4,551	4,048	3,291	2,787	2,556
Revenue Growth (YoY)	12.43%	23.00%	18.08%	9.04%	7.81%
Cost of Revenue	3,154	2,787	2,246	1,850	1,617
Gross Profit	1,397	1,261	1,045	937	939
Selling, General & Admin	1,116	975	904	862	-
Other Operating Expenses	-	-	-	-	877.18
Operating Expenses	1,116	996	904	862	945.21
Operating Income	281	265	141	75	-6.21
Interest Expense	-7	-6	-7	-9	-11.01
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	15	3	2	9	0.65
EBT Excluding Unusual Items	290	262	136	75	-16.58
Gain (Loss) on Sale of Assets	-2	-	-	-3	-
Asset Writedown	-	-	-1	-	-
Other Unusual Items	-	-	-	-23	-
Pretax Income	288	262	135	49	-16.58
Income Tax Expense	106	115	61	23	7.89
Net Income to Company	182	147	74	26	-
Net Income	182	147	74	26	-24.46
Net Income to Common	182	147	74	26	-24.46
Net Income Growth	23.81%	98.65%	184.62%	-	-
Shares Outstanding (Basic)	1	1	1	1	-
Shares Outstanding (Diluted)	1	1	1	1	-
Shares Change (YoY)	8.15%	9.55%	-	-	-
EPS (Basic)	174.46	153.83	77.90	27.37	-
EPS (Diluted)	161.72	141.26	77.90	27.37	-
EPS Growth	14.48%	81.34%	184.62%	-	-
Free Cash Flow	215	47	-	-	-
Free Cash Flow Per Share	191.04	45.16	-	-	-
Gross Margin	30.70%	31.15%	31.75%	33.62%	36.74%
Operating Margin	6.17%	6.55%	4.28%	2.69%	-0.24%
Profit Margin	4.00%	3.63%	2.25%	0.93%	-0.96%
Free Cash Flow Margin	4.72%	1.16%	-	-	-
EBITDA	336	321	-	-	61.82
EBITDA Margin	7.38%	7.93%	-	-	2.42%
D&A For EBITDA	55	56	-	-	-
EBIT	281	265	141	75	-6.21
EBIT Margin	6.17%	6.55%	4.28%	2.69%	-0.24%
Effective Tax Rate	36.81%	43.89%	45.18%	46.94%	-