Eltes Co.,Ltd. (TYO:3967)
Japan · Delayed Price · Currency is JPY 658.00
+3.00 (0.46%)
At close: Jan 23, 2026
Eltes Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2018 - 2020 |
| 8,649 | 7,317 | 6,535 | 4,685 | 2,682 | 1,989 | Upgrade | |
Revenue Growth (YoY) | 23.22% | 11.97% | 39.49% | 74.68% | 34.84% | 1.32% | Upgrade |
Cost of Revenue | 5,630 | 4,438 | 4,036 | 2,747 | 1,300 | 1,010 | Upgrade |
Gross Profit | 3,019 | 2,879 | 2,499 | 1,938 | 1,382 | 979 | Upgrade |
Selling, General & Admin | 2,513 | 2,416 | 1,968 | 1,454 | 1,279 | 1,290 | Upgrade |
Amortization of Goodwill & Intangibles | 369 | 369 | 349 | 248 | - | - | Upgrade |
Other Operating Expenses | - | - | - | 11 | - | - | Upgrade |
Operating Expenses | 2,882 | 2,785 | 2,317 | 1,735 | 1,302 | 1,313 | Upgrade |
Operating Income | 137 | 94 | 182 | 203 | 80 | -334 | Upgrade |
Interest Expense | -54 | -32 | -26 | -15 | -4 | - | Upgrade |
Interest & Investment Income | 2 | 19 | - | 15 | 18 | - | Upgrade |
Earnings From Equity Investments | - | - | 2 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -15 | -13 | -15 | -60 | -1 | -25 | Upgrade |
EBT Excluding Unusual Items | 70 | 68 | 143 | 143 | 93 | -359 | Upgrade |
Gain (Loss) on Sale of Investments | 49 | 1 | -58 | 5 | 52 | -50 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -2 | 5 | - | Upgrade |
Asset Writedown | -749 | -749 | - | - | - | - | Upgrade |
Legal Settlements | -37 | -33 | - | - | - | - | Upgrade |
Other Unusual Items | -38 | 20 | -2 | -14 | - | -98 | Upgrade |
Pretax Income | -705 | -693 | 83 | 132 | 150 | -507 | Upgrade |
Income Tax Expense | 105 | 168 | -174 | 90 | 23 | 22 | Upgrade |
Earnings From Continuing Operations | -810 | -861 | 257 | 42 | 127 | -529 | Upgrade |
Minority Interest in Earnings | 3 | 1 | - | - | - | - | Upgrade |
Net Income | -807 | -860 | 257 | 42 | 127 | -529 | Upgrade |
Net Income to Common | -807 | -860 | 257 | 42 | 127 | -529 | Upgrade |
Net Income Growth | - | - | 511.90% | -66.93% | - | - | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 5 | 5 | Upgrade |
Shares Change (YoY) | 1.03% | -0.09% | 2.88% | 11.98% | 0.99% | 0.34% | Upgrade |
EPS (Basic) | -132.38 | -142.54 | 42.60 | 7.17 | 24.30 | -101.92 | Upgrade |
EPS (Diluted) | -132.38 | -142.54 | 42.60 | 7.17 | 24.30 | -101.92 | Upgrade |
EPS Growth | - | - | 494.18% | -70.50% | - | - | Upgrade |
Free Cash Flow | - | 460 | -40 | 698 | 170 | -423 | Upgrade |
Free Cash Flow Per Share | - | 76.24 | -6.62 | 118.91 | 32.43 | -81.50 | Upgrade |
Gross Margin | 34.91% | 39.35% | 38.24% | 41.37% | 51.53% | 49.22% | Upgrade |
Operating Margin | 1.58% | 1.29% | 2.79% | 4.33% | 2.98% | -16.79% | Upgrade |
Profit Margin | -9.33% | -11.75% | 3.93% | 0.90% | 4.74% | -26.60% | Upgrade |
Free Cash Flow Margin | - | 6.29% | -0.61% | 14.90% | 6.34% | -21.27% | Upgrade |
EBITDA | 710 | 613 | 629 | 501 | 170 | -255 | Upgrade |
EBITDA Margin | 8.21% | 8.38% | 9.63% | 10.69% | 6.34% | -12.82% | Upgrade |
D&A For EBITDA | 573 | 519 | 447 | 298 | 90 | 79 | Upgrade |
EBIT | 137 | 94 | 182 | 203 | 80 | -334 | Upgrade |
EBIT Margin | 1.58% | 1.29% | 2.79% | 4.33% | 2.98% | -16.79% | Upgrade |
Effective Tax Rate | - | - | - | 68.18% | 15.33% | - | Upgrade |
Advertising Expenses | - | - | - | 35 | 61 | 150 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.