Eltes Co.,Ltd. (TYO:3967)
Japan · Delayed Price · Currency is JPY 593.00
+8.00 (1.37%)
Jul 30, 2026, 3:30 PM JST
Eltes Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 9,176 | 8,958 | 7,317 | 6,535 | 4,685 | 2,682 | |
Revenue Growth | 20.85% | 22.43% | 11.97% | 39.49% | 74.68% | 34.84% |
Cost of Revenue | 5,963 | 5,773 | 4,438 | 4,036 | 2,747 | 1,300 |
Gross Profit | 3,213 | 3,185 | 2,879 | 2,499 | 1,938 | 1,382 |
Selling, General & Admin | 2,454 | 2,447 | 2,416 | 1,968 | 1,454 | 1,279 |
Amortization of Goodwill & Intangibles | 307 | 307 | 369 | 349 | 248 | - |
Other Operating Expenses | - | - | - | - | 11 | - |
Operating Expenses | 2,761 | 2,754 | 2,785 | 2,317 | 1,735 | 1,302 |
Operating Income | 452 | 431 | 94 | 182 | 203 | 80 |
Interest Expense | -56 | -58 | -32 | -26 | -15 | -4 |
Interest & Investment Income | 8 | 5 | 19 | - | 15 | 18 |
Earnings From Equity Investments | 1 | 1 | - | 2 | - | - |
Other Non Operating Income (Expenses) | -31 | -31 | -13 | -15 | -60 | -1 |
EBT Excluding Unusual Items | 374 | 348 | 68 | 143 | 143 | 93 |
Gain (Loss) on Sale of Investments | -75 | 44 | 1 | -58 | 5 | 52 |
Gain (Loss) on Sale of Assets | - | - | - | - | -2 | 5 |
Asset Writedown | -274 | -274 | -749 | - | - | - |
Legal Settlements | - | -4 | -33 | - | - | - |
Other Unusual Items | -25 | -25 | 20 | -2 | -14 | - |
Pretax Income | - | 89 | -693 | 83 | 132 | 150 |
Income Tax Expense | 248 | 261 | 168 | -174 | 90 | 23 |
Earnings From Continuing Operations | -248 | -172 | -861 | 257 | 42 | 127 |
Minority Interest in Earnings | 4 | 4 | 1 | - | - | - |
Net Income | -244 | -168 | -860 | 257 | 42 | 127 |
Net Income to Common | -244 | -168 | -860 | 257 | 42 | 127 |
Net Income Growth | - | - | - | 511.90% | -66.93% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 5 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 5 |
Shares Change | 2.28% | 1.66% | -0.09% | 2.88% | 11.98% | 0.99% |
EPS (Basic) | -39.54 | -27.39 | -142.54 | 42.60 | 7.17 | 24.30 |
EPS (Diluted) | -39.54 | -27.39 | -142.54 | 42.60 | 7.17 | 24.30 |
EPS Growth | - | - | - | 494.18% | -70.50% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Free Cash Flow | - | -42 | 460 | -40 | 698 | 170 |
Free Cash Flow Per Share | - | -6.85 | 76.24 | -6.62 | 118.91 | 32.43 |
Gross Margin | 35.02% | 35.55% | 39.35% | 38.24% | 41.37% | 51.53% |
Operating Margin | 4.93% | 4.81% | 1.29% | 2.79% | 4.33% | 2.98% |
Profit Margin | -2.66% | -1.88% | -11.75% | 3.93% | 0.90% | 4.74% |
Free Cash Flow Margin | - | -0.47% | 6.29% | -0.61% | 14.90% | 6.34% |
EBITDA | 948.5 | 932 | 613 | 629 | 501 | 170 |
EBITDA Margin | 10.34% | 10.40% | 8.38% | 9.63% | 10.69% | 6.34% |
D&A For EBITDA | 496.5 | 501 | 519 | 447 | 298 | 90 |
EBIT | 452 | 431 | 94 | 182 | 203 | 80 |
EBIT Margin | 4.93% | 4.81% | 1.29% | 2.79% | 4.33% | 2.98% |
Effective Tax Rate | - | 293.26% | - | - | 68.18% | 15.33% |
Advertising Expenses | - | - | - | - | 35 | 61 |