Environmental Control Center Co.,Ltd. (TYO:4657)
Japan · Delayed Price · Currency is JPY 440.00
-9.00 (-2.00%)
Jun 4, 2026, 3:30 PM JST
TYO:4657 Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 5,141 | 6,099 | 5,594 | 5,343 | 4,748 | 4,391 | |
Revenue Growth (YoY) | -22.83% | 9.03% | 4.70% | 12.53% | 8.13% | 3.05% |
Cost of Revenue | 3,790 | 4,762 | 4,134 | 4,147 | 3,705 | 3,252 |
Gross Profit | 1,351 | 1,337 | 1,460 | 1,196 | 1,043 | 1,139 |
Selling, General & Admin | 1,207 | 1,190 | 1,099 | 1,091 | 901 | 840 |
Operating Expenses | 1,244 | 1,227 | 1,131 | 1,143 | 929 | 886 |
Operating Income | 107 | 110 | 329 | 53 | 114 | 253 |
Interest Expense | -28 | -20 | -13 | -13 | -9 | -10 |
Interest & Investment Income | 8 | 6 | 6 | 5 | 5 | 4 |
Earnings From Equity Investments | - | - | - | -1 | - | - |
Currency Exchange Gain (Loss) | -5 | -5 | - | - | 4 | - |
Other Non Operating Income (Expenses) | -15 | 2 | 3 | 6 | 8 | 9 |
EBT Excluding Unusual Items | 67 | 93 | 325 | 50 | 122 | 256 |
Gain (Loss) on Sale of Assets | 5 | 7 | 1 | - | -7 | - |
Asset Writedown | - | - | -20 | -3 | - | - |
Other Unusual Items | 2 | 1 | - | - | - | - |
Pretax Income | 74 | 101 | 306 | 47 | 115 | 256 |
Income Tax Expense | 49 | 61 | 87 | 74 | -107 | 21 |
Earnings From Continuing Operations | 25 | 40 | 219 | -27 | 222 | 235 |
Minority Interest in Earnings | -2 | -33 | -1 | -14 | - | -4 |
Net Income | 23 | 7 | 218 | -41 | 222 | 231 |
Net Income to Common | 23 | 7 | 218 | -41 | 222 | 231 |
Net Income Growth | -87.08% | -96.79% | - | - | -3.90% | 51.97% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.76% | 1.00% | 1.46% | -1.23% | 0.70% | - |
EPS (Basic) | 4.80 | 1.47 | 46.17 | -8.68 | 47.13 | 49.38 |
EPS (Diluted) | 4.80 | 1.47 | 45.59 | -8.68 | 46.64 | 48.71 |
EPS Growth | -87.02% | -96.78% | - | - | -4.25% | 51.46% |
Free Cash Flow | - | 41 | 378 | 371 | -220 | 594 |
Free Cash Flow Per Share | - | 8.47 | 78.90 | 78.57 | -46.02 | 125.11 |
Dividend Per Share | 8.000 | 8.000 | 12.000 | 5.000 | 5.000 | 5.000 |
Dividend Growth | -33.33% | -33.33% | 140.00% | - | - | - |
Gross Margin | 26.28% | 21.92% | 26.10% | 22.38% | 21.97% | 25.94% |
Operating Margin | 2.08% | 1.80% | 5.88% | 0.99% | 2.40% | 5.76% |
Profit Margin | 0.45% | 0.11% | 3.90% | -0.77% | 4.68% | 5.26% |
Free Cash Flow Margin | - | 0.67% | 6.76% | 6.94% | -4.63% | 13.53% |
EBITDA | 355.25 | 365 | 593 | 326 | 357 | 499 |
EBITDA Margin | 6.91% | 5.98% | 10.60% | 6.10% | 7.52% | 11.36% |
D&A For EBITDA | 248.25 | 255 | 264 | 273 | 243 | 246 |
EBIT | 107 | 110 | 329 | 53 | 114 | 253 |
EBIT Margin | 2.08% | 1.80% | 5.88% | 0.99% | 2.40% | 5.76% |
Effective Tax Rate | 66.22% | 60.40% | 28.43% | 157.45% | - | 8.20% |