Japan Elevator Service Holdings Co.,Ltd. (TYO:6544)
1,510.00
-17.50 (-1.15%)
Aug 18, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 59,946 | 57,601 | 49,375 | 42,216 | 34,907 | 29,751 | |
Revenue Growth | 16.94% | 16.66% | 16.96% | 20.94% | 17.33% | 21.33% |
Cost of Revenue | 36,821 | 35,303 | 30,613 | 26,264 | 21,633 | 18,254 |
Gross Profit | 23,125 | 22,298 | 18,762 | 15,952 | 13,274 | 11,497 |
Selling, General & Admin | 11,576 | 11,271 | 10,148 | 9,107 | 8,258 | 7,384 |
Operating Expenses | 11,591 | 11,302 | 10,151 | 9,145 | 8,276 | 7,384 |
Operating Income | 11,534 | 10,996 | 8,611 | 6,807 | 4,998 | 4,113 |
Interest Expense | -49 | -48 | -39 | -22 | -21 | -15 |
Interest & Investment Income | 16 | 16 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | -15 | -13 | -10 | -8 |
Other Non Operating Income (Expenses) | 15 | 25 | 50 | 78 | 133 | 134 |
EBT Excluding Unusual Items | 11,516 | 10,989 | 8,607 | 6,850 | 5,100 | 4,224 |
Gain (Loss) on Sale of Investments | - | - | - | 2 | - | - |
Gain (Loss) on Sale of Assets | 44 | 61 | 18 | 3 | 16 | 8 |
Asset Writedown | -388 | -387 | -342 | -11 | -7 | -2 |
Other Unusual Items | -1 | -2 | -16 | -2 | -2 | -1 |
Pretax Income | 11,171 | 10,661 | 8,267 | 6,842 | 5,107 | 4,229 |
Income Tax Expense | 3,498 | 3,294 | 2,653 | 2,295 | 1,916 | 1,446 |
Earnings From Continuing Operations | 7,673 | 7,367 | 5,614 | 4,547 | 3,191 | 2,783 |
Minority Interest in Earnings | -38 | -48 | -84 | -32 | -38 | -57 |
Net Income | 7,635 | 7,319 | 5,530 | 4,515 | 3,153 | 2,726 |
Net Income to Common | 7,635 | 7,319 | 5,530 | 4,515 | 3,153 | 2,726 |
Net Income Growth | 29.80% | 32.35% | 22.48% | 43.20% | 15.66% | 15.41% |
Shares Outstanding (Basic) | 178 | 178 | 178 | 178 | 178 | 177 |
Shares Outstanding (Diluted) | 179 | 179 | 179 | 179 | 179 | 179 |
Shares Change | 0.37% | 0.01% | 0.00% | 0.01% | -0.00% | 0.88% |
EPS (Basic) | 42.78 | 41.04 | 31.05 | 25.35 | 17.73 | 15.36 |
EPS (Diluted) | 42.71 | 40.95 | 30.94 | 25.26 | 17.64 | 15.25 |
EPS Growth | 29.79% | 32.35% | 22.46% | 43.19% | 15.67% | 14.40% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 7,650 | 4,628 | 3,321 | 1,595 | 1,428 |
Free Cash Flow Per Share | - | 42.80 | 25.89 | 18.58 | 8.93 | 7.99 |
Dividend Per Share | 21.000 | 21.000 | 15.500 | 12.500 | 8.500 | 7.000 |
Dividend Growth | 35.48% | 35.48% | 24.00% | 47.06% | 21.43% | 16.67% |
Gross Margin | 38.58% | 38.71% | 38.00% | 37.79% | 38.03% | 38.64% |
Operating Margin | 19.24% | 19.09% | 17.44% | 16.12% | 14.32% | 13.83% |
Profit Margin | 12.74% | 12.71% | 11.20% | 10.70% | 9.03% | 9.16% |
Free Cash Flow Margin | - | 13.28% | 9.37% | 7.87% | 4.57% | 4.80% |
EBITDA | 13,460 | 12,874 | 10,449 | 8,479 | 6,471 | 5,236 |
EBITDA Margin | 22.45% | 22.35% | 21.16% | 20.09% | 18.54% | 17.60% |
D&A For EBITDA | 1,926 | 1,878 | 1,838 | 1,672 | 1,473 | 1,123 |
EBIT | 11,534 | 10,996 | 8,611 | 6,807 | 4,998 | 4,113 |
EBIT Margin | 19.24% | 19.09% | 17.44% | 16.12% | 14.32% | 13.83% |
Effective Tax Rate | 31.31% | 30.90% | 32.09% | 33.54% | 37.52% | 34.19% |