E J Holdings Inc. (TYO:2153)

E J Holdings 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	Nov 30, 2025	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021
Revenue	45,350	42,705	37,207	37,509	36,668	34,334
Revenue Growth (YoY)	22.83%	14.78%	-0.80%	2.29%	6.80%	12.96%
Cost of Revenue	30,096	28,453	24,732	25,204	24,465	22,933
Gross Profit	15,254	14,252	12,475	12,305	12,203	11,401
Selling, General & Admin	10,500	9,189	7,750	7,546	7,455	7,239
Amortization of Goodwill & Intangibles	300	300	120	121	125	125
Operating Expenses	11,090	9,779	8,125	7,841	7,711	7,543
Operating Income	4,164	4,473	4,350	4,464	4,492	3,858
Interest Expense	-79	-58	-13	-12	-11	-11
Interest & Investment Income	70	66	116	56	53	42
Earnings From Equity Investments	49	74	108	94	122	160
Currency Exchange Gain (Loss)	-	-	-	-	-	-14
Other Non Operating Income (Expenses)	148	79	36	33	49	19
EBT Excluding Unusual Items	4,352	4,634	4,597	4,635	4,705	4,054
Gain (Loss) on Sale of Investments	554	553	-	-	-9	-4
Gain (Loss) on Sale of Assets	3	3	-	2	-	-
Asset Writedown	-43	-86	-5	-64	-3	-16
Other Unusual Items	-41	-181	-5	-6	-	-1
Pretax Income	4,825	4,923	4,587	4,567	4,693	4,033
Income Tax Expense	1,781	1,720	1,555	1,508	1,572	1,249
Earnings From Continuing Operations	3,044	3,203	3,032	3,059	3,121	2,784
Net Income	3,044	3,203	3,032	3,059	3,121	2,784
Net Income to Common	3,044	3,203	3,032	3,059	3,121	2,784
Net Income Growth	18.77%	5.64%	-0.88%	-1.99%	12.11%	37.21%
Shares Outstanding (Basic)	17	16	16	16	16	15
Shares Outstanding (Diluted)	17	16	16	16	16	15
Shares Change (YoY)	6.34%	0.22%	0.24%	-1.16%	6.42%	9.19%
EPS (Basic)	182.53	204.06	193.59	195.78	197.43	187.42
EPS (Diluted)	182.53	204.06	193.59	195.78	197.43	187.42
EPS Growth	11.69%	5.41%	-1.12%	-0.83%	5.34%	25.66%
Free Cash Flow	2,804	3,140	3,430	765	572	2,904
Free Cash Flow Per Share	168.13	200.04	219.00	48.96	36.18	195.50
Dividend Per Share	67.000	67.000	55.000	50.000	43.000	35.000
Dividend Growth	-16.25%	21.82%	10.00%	16.28%	22.86%	40.00%
Gross Margin	33.64%	33.37%	33.53%	32.80%	33.28%	33.21%
Operating Margin	9.18%	10.47%	11.69%	11.90%	12.25%	11.24%
Profit Margin	6.71%	7.50%	8.15%	8.15%	8.51%	8.11%
Free Cash Flow Margin	6.18%	7.35%	9.22%	2.04%	1.56%	8.46%
EBITDA	5,525	5,632	5,089	5,124	5,085	4,474
EBITDA Margin	12.18%	13.19%	13.68%	13.66%	13.87%	13.03%
D&A For EBITDA	1,361	1,159	739	660	593	616
EBIT	4,164	4,473	4,350	4,464	4,492	3,858
EBIT Margin	9.18%	10.47%	11.69%	11.90%	12.25%	11.24%
Effective Tax Rate	36.91%	34.94%	33.90%	33.02%	33.50%	30.97%

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