Elevator Communications Co., Ltd. (SPSE:353A)

Elevator Communications Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021
Revenue	4,144	4,048	3,291	2,787	2,556	2,371
Revenue Growth (YoY)	-	23.00%	18.08%	9.04%	7.81%	4.51%
Cost of Revenue	2,849	2,787	2,246	1,850	1,617	1,452
Gross Profit	1,295	1,261	1,045	937	939	919.15
Selling, General & Admin	1,008	975	904	862	-	-
Other Operating Expenses	-	-	-	-	877.18	783.74
Operating Expenses	1,029	996	904	862	945.21	841.94
Operating Income	266	265	141	75	-6.21	77.21
Interest Expense	-5.5	-6	-7	-9	-11.01	-11.94
Other Non Operating Income (Expenses)	-0.5	3	2	9	0.65	-175.66
EBT Excluding Unusual Items	260	262	136	75	-16.58	-110.38
Gain (Loss) on Sale of Assets	-	-	-	-3	-	-
Asset Writedown	-	-	-1	-	-	-
Other Unusual Items	-	-	-	-23	-	-
Pretax Income	260	262	135	49	-16.58	-110.38
Income Tax Expense	116	115	61	23	7.89	-87.28
Net Income to Company	-	147	74	26	-	-
Net Income	144	147	74	26	-24.46	-23.11
Net Income to Common	144	147	74	26	-24.46	-23.11
Net Income Growth	-	98.65%	184.62%	-	-	-
Shares Outstanding (Basic)	1	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	1	-	-
Shares Change (YoY)	-	9.55%	-	-	-	-
EPS (Basic)	148.15	153.83	77.90	27.37	-	-
EPS (Diluted)	133.30	141.26	77.90	27.37	-	-
EPS Growth	-	81.34%	184.62%	-	-	-
Free Cash Flow	-	47	-	-	-	-
Free Cash Flow Per Share	-	45.16	-	-	-	-
Gross Margin	31.24%	31.15%	31.75%	33.62%	36.74%	38.77%
Operating Margin	6.42%	6.55%	4.28%	2.69%	-0.24%	3.26%
Profit Margin	3.48%	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	266	265	141	75	-6.21	77.21
EBIT Margin	6.42%	6.55%	4.28%	2.69%	-0.24%	3.26%
Effective Tax Rate	44.62%	43.89%	45.18%	46.94%	-	-

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