Japan Elevator Service Holdings Co.,Ltd. (TYO:6544)
1,952.50
+30.50 (1.59%)
Nov 21, 2025, 3:30 PM JST
TYO:6544 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 53,023 | 49,375 | 42,216 | 34,907 | 29,751 | 24,521 | Upgrade | |
Revenue Growth (YoY) | 16.30% | 16.96% | 20.94% | 17.33% | 21.33% | 14.91% | Upgrade |
Cost of Revenue | 32,650 | 30,613 | 26,264 | 21,633 | 18,254 | 15,090 | Upgrade |
Gross Profit | 20,373 | 18,762 | 15,952 | 13,274 | 11,497 | 9,431 | Upgrade |
Selling, General & Admin | 10,554 | 10,148 | 9,107 | 8,258 | 7,384 | 5,792 | Upgrade |
Operating Expenses | 10,557 | 10,151 | 9,145 | 8,276 | 7,384 | 5,818 | Upgrade |
Operating Income | 9,816 | 8,611 | 6,807 | 4,998 | 4,113 | 3,613 | Upgrade |
Interest Expense | -47 | -39 | -22 | -21 | -15 | -11 | Upgrade |
Currency Exchange Gain (Loss) | -7 | -15 | -13 | -10 | -8 | - | Upgrade |
Other Non Operating Income (Expenses) | 37 | 50 | 78 | 133 | 134 | 112 | Upgrade |
EBT Excluding Unusual Items | 9,799 | 8,607 | 6,850 | 5,100 | 4,224 | 3,714 | Upgrade |
Gain (Loss) on Sale of Investments | 4 | - | 2 | - | - | 14 | Upgrade |
Gain (Loss) on Sale of Assets | 17 | 18 | 3 | 16 | 8 | - | Upgrade |
Asset Writedown | -338 | -342 | -11 | -7 | -2 | -2 | Upgrade |
Other Unusual Items | -15 | -16 | -2 | -2 | -1 | -2 | Upgrade |
Pretax Income | 9,467 | 8,267 | 6,842 | 5,107 | 4,229 | 3,724 | Upgrade |
Income Tax Expense | 3,091 | 2,653 | 2,295 | 1,916 | 1,446 | 1,343 | Upgrade |
Earnings From Continuing Operations | 6,376 | 5,614 | 4,547 | 3,191 | 2,783 | 2,381 | Upgrade |
Minority Interest in Earnings | -77 | -84 | -32 | -38 | -57 | -19 | Upgrade |
Net Income | 6,299 | 5,530 | 4,515 | 3,153 | 2,726 | 2,362 | Upgrade |
Net Income to Common | 6,299 | 5,530 | 4,515 | 3,153 | 2,726 | 2,362 | Upgrade |
Net Income Growth | 23.34% | 22.48% | 43.20% | 15.66% | 15.41% | 38.94% | Upgrade |
Shares Outstanding (Basic) | 134 | 178 | 178 | 178 | 177 | 172 | Upgrade |
Shares Outstanding (Diluted) | 134 | 179 | 179 | 179 | 179 | 177 | Upgrade |
Shares Change (YoY) | -25.00% | 0.00% | 0.01% | -0.00% | 0.88% | 2.32% | Upgrade |
EPS (Basic) | 47.15 | 31.05 | 25.35 | 17.73 | 15.36 | 13.75 | Upgrade |
EPS (Diluted) | 46.99 | 30.94 | 25.26 | 17.64 | 15.25 | 13.33 | Upgrade |
EPS Growth | 64.44% | 22.46% | 43.19% | 15.67% | 14.40% | 35.76% | Upgrade |
Free Cash Flow | 6,405 | 4,628 | 3,321 | 1,595 | 1,428 | 498 | Upgrade |
Free Cash Flow Per Share | 47.78 | 25.89 | 18.58 | 8.93 | 7.99 | 2.81 | Upgrade |
Dividend Per Share | 15.500 | 15.500 | 12.500 | 8.500 | 7.000 | 6.000 | Upgrade |
Dividend Growth | 24.00% | 24.00% | 47.06% | 21.43% | 16.67% | 33.33% | Upgrade |
Gross Margin | 38.42% | 38.00% | 37.79% | 38.03% | 38.64% | 38.46% | Upgrade |
Operating Margin | 18.51% | 17.44% | 16.12% | 14.32% | 13.83% | 14.73% | Upgrade |
Profit Margin | 11.88% | 11.20% | 10.70% | 9.03% | 9.16% | 9.63% | Upgrade |
Free Cash Flow Margin | 12.08% | 9.37% | 7.87% | 4.57% | 4.80% | 2.03% | Upgrade |
EBITDA | 11,623 | 10,449 | 8,479 | 6,471 | 5,236 | 4,492 | Upgrade |
EBITDA Margin | 21.92% | 21.16% | 20.09% | 18.54% | 17.60% | 18.32% | Upgrade |
D&A For EBITDA | 1,807 | 1,838 | 1,672 | 1,473 | 1,123 | 879 | Upgrade |
EBIT | 9,816 | 8,611 | 6,807 | 4,998 | 4,113 | 3,613 | Upgrade |
EBIT Margin | 18.51% | 17.44% | 16.12% | 14.32% | 13.83% | 14.73% | Upgrade |
Effective Tax Rate | 32.65% | 32.09% | 33.54% | 37.52% | 34.19% | 36.06% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.