E J Holdings Inc. (TYO:2153)
1,756.00
-8.00 (-0.45%)
Jul 28, 2026, 11:29 AM JST
E J Holdings 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 |
| 46,586 | 42,705 | 37,207 | 37,509 | 36,668 | |
Revenue Growth | 9.09% | 14.78% | -0.80% | 2.29% | 6.80% |
Cost of Revenue | 30,881 | 28,453 | 24,732 | 25,204 | 24,465 |
Gross Profit | 15,705 | 14,252 | 12,475 | 12,305 | 12,203 |
Selling, General & Admin | 10,364 | 9,189 | 7,750 | 7,546 | 7,455 |
Amortization of Goodwill & Intangibles | 391 | 300 | 120 | 121 | 125 |
Operating Expenses | 11,035 | 9,779 | 8,125 | 7,841 | 7,711 |
Operating Income | 4,670 | 4,473 | 4,350 | 4,464 | 4,492 |
Interest Expense | -93 | -58 | -13 | -12 | -11 |
Interest & Investment Income | 75 | 66 | 116 | 56 | 53 |
Earnings From Equity Investments | 57 | 74 | 108 | 94 | 122 |
Other Non Operating Income (Expenses) | 116 | 79 | 36 | 33 | 49 |
EBT Excluding Unusual Items | 4,825 | 4,634 | 4,597 | 4,635 | 4,705 |
Gain (Loss) on Sale of Investments | 293 | 553 | - | - | -9 |
Gain (Loss) on Sale of Assets | 8 | 3 | - | 2 | - |
Asset Writedown | -61 | -86 | -5 | -64 | -3 |
Other Unusual Items | -50 | -181 | -5 | -6 | - |
Pretax Income | 5,015 | 4,923 | 4,587 | 4,567 | 4,693 |
Income Tax Expense | 1,644 | 1,720 | 1,555 | 1,508 | 1,572 |
Earnings From Continuing Operations | 3,371 | 3,203 | 3,032 | 3,059 | 3,121 |
Net Income | 3,371 | 3,203 | 3,032 | 3,059 | 3,121 |
Net Income to Common | 3,371 | 3,203 | 3,032 | 3,059 | 3,121 |
Net Income Growth | 5.24% | 5.64% | -0.88% | -1.99% | 12.11% |
Shares Outstanding (Basic) | 18 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 18 | 16 | 16 | 16 | 16 |
Shares Change | 13.44% | 0.22% | 0.24% | -1.16% | 6.42% |
EPS (Basic) | 189.32 | 204.06 | 193.59 | 195.78 | 197.43 |
EPS (Diluted) | 189.32 | 204.06 | 193.59 | 195.78 | 197.43 |
EPS Growth | -7.22% | 5.41% | -1.12% | -0.83% | 5.34% |
Additional Metrics
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 |
Free Cash Flow | 2,233 | 3,140 | 3,430 | 765 | 572 |
Free Cash Flow Per Share | 125.41 | 200.04 | 219.00 | 48.96 | 36.18 |
Dividend Per Share | 69.000 | 67.000 | 55.000 | 50.000 | 43.000 |
Dividend Growth | 2.99% | 21.82% | 10.00% | 16.28% | 22.86% |
Gross Margin | 33.71% | 33.37% | 33.53% | 32.80% | 33.28% |
Operating Margin | 10.02% | 10.47% | 11.69% | 11.90% | 12.25% |
Profit Margin | 7.24% | 7.50% | 8.15% | 8.15% | 8.51% |
Free Cash Flow Margin | 4.79% | 7.35% | 9.22% | 2.04% | 1.56% |
EBITDA | 5,986 | 5,632 | 5,089 | 5,124 | 5,085 |
EBITDA Margin | 12.85% | 13.19% | 13.68% | 13.66% | 13.87% |
D&A For EBITDA | 1,316 | 1,159 | 739 | 660 | 593 |
EBIT | 4,670 | 4,473 | 4,350 | 4,464 | 4,492 |
EBIT Margin | 10.02% | 10.47% | 11.69% | 11.90% | 12.25% |
Effective Tax Rate | 32.78% | 34.94% | 33.90% | 33.02% | 33.50% |