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

Elevator Communications Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021
Revenue	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	2,787	2,246	1,850	1,617	1,452
Gross Profit	1,261	1,045	937	939	919.15
Selling, General & Admin	975	904	862	-	-
Other Operating Expenses	-	-	-	877.18	783.74
Operating Expenses	996	904	862	945.21	841.94
Operating Income	265	141	75	-6.21	77.21
Interest Expense	-6	-7	-9	-11.01	-11.94
Other Non Operating Income (Expenses)	3	2	9	0.65	-175.66
EBT Excluding Unusual Items	262	136	75	-16.58	-110.38
Gain (Loss) on Sale of Assets	-	-	-3	-	-
Asset Writedown	-	-1	-	-	-
Other Unusual Items	-	-	-23	-	-
Pretax Income	262	135	49	-16.58	-110.38
Income Tax Expense	115	61	23	7.89	-87.28
Net Income to Company	147	74	26	-	-
Net Income	147	74	26	-24.46	-23.11
Net Income to Common	147	74	26	-24.46	-23.11
Net Income Growth	98.65%	184.62%	-	-	-
Shares Outstanding (Basic)	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	-	-
Shares Change (YoY)	9.55%	-	-	-	-
EPS (Basic)	153.83	77.90	27.37	-	-
EPS (Diluted)	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	31.15%	31.75%	33.62%	36.74%	38.77%
Operating Margin	6.55%	4.28%	2.69%	-0.24%	3.26%
Profit Margin	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	265	141	75	-6.21	77.21
EBIT Margin	6.55%	4.28%	2.69%	-0.24%	3.26%
Effective Tax Rate	43.89%	45.18%	46.94%	-	-

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