Elecom Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	125,941	118,007	110,169	103,727	107,358	108,053
Revenue Growth (YoY)	8.19%	7.12%	6.21%	-3.38%	-0.64%	7.13%
Cost of Revenue	75,523	71,817	67,597	65,385	67,652	66,465
Gross Profit	50,418	46,190	42,572	38,342	39,706	41,588
Selling, General & Admin	35,617	32,657	30,192	27,035	25,761	25,645
Operating Expenses	35,617	32,657	30,192	27,035	25,761	25,645
Operating Income	14,801	13,533	12,380	11,307	13,945	15,943
Interest Expense	-3	-2	-1	-1	-6	-1
Interest & Investment Income	751	791	850	366	59	62
Currency Exchange Gain (Loss)	-325	-1,119	68	-419	364	-15
Other Non Operating Income (Expenses)	73	-13	26	26	35	-783
EBT Excluding Unusual Items	15,297	13,190	13,323	11,279	14,397	15,206
Gain (Loss) on Sale of Investments	84	3	114	1	-116	-
Gain (Loss) on Sale of Assets	39	4	-7	-	13	-
Asset Writedown	-149	-156	-34	39	-265	-41
Other Unusual Items	7,658	-76	104	126	-	-4
Pretax Income	22,757	12,965	13,500	11,445	14,029	15,161
Income Tax Expense	4,255	3,666	3,529	3,319	3,625	4,407
Earnings From Continuing Operations	18,502	9,299	9,971	8,126	10,404	10,754
Minority Interest in Earnings	-	1	14	3	-6	-2
Net Income	18,502	9,300	9,985	8,129	10,398	10,752
Net Income to Common	18,502	9,300	9,985	8,129	10,398	10,752
Net Income Growth	92.51%	-6.86%	22.83%	-21.82%	-3.29%	10.79%
Shares Outstanding (Basic)	77	78	83	85	90	90
Shares Outstanding (Diluted)	77	78	83	85	91	90
Shares Change (YoY)	-3.00%	-6.32%	-2.37%	-5.88%	0.26%	4.46%
EPS (Basic)	240.19	119.23	119.94	95.31	114.90	119.55
EPS (Diluted)	240.19	119.23	119.93	95.31	114.76	118.97
EPS Growth	98.45%	-0.58%	25.82%	-16.94%	-3.54%	6.05%
Free Cash Flow	10,924	14,100	7,317	2,967	6,730	13,099
Free Cash Flow Per Share	141.82	180.77	87.88	34.79	74.27	144.94
Dividend Per Share	50.000	48.000	44.000	40.000	37.000	34.500
Dividend Growth	8.70%	9.09%	10.00%	8.11%	7.25%	13.11%
Gross Margin	40.03%	39.14%	38.64%	36.96%	36.98%	38.49%
Operating Margin	11.75%	11.47%	11.24%	10.90%	12.99%	14.75%
Profit Margin	14.69%	7.88%	9.06%	7.84%	9.69%	9.95%
Free Cash Flow Margin	8.67%	11.95%	6.64%	2.86%	6.27%	12.12%
EBITDA	18,520	17,349	15,656	14,069	16,023	18,045
EBITDA Margin	14.70%	14.70%	14.21%	13.56%	14.92%	16.70%
D&A For EBITDA	3,719	3,816	3,276	2,762	2,078	2,102
EBIT	14,801	13,533	12,380	11,307	13,945	15,943
EBIT Margin	11.75%	11.47%	11.24%	10.90%	12.99%	14.75%
Effective Tax Rate	18.70%	28.28%	26.14%	29.00%	25.84%	29.07%
Advertising Expenses	-	3,503	2,780	2,293	2,329	2,074

Source: S&P Global Market Intelligence. Standard template. Financial Sources.