Elecom Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	132,132	118,007	110,169	103,727	107,358
Revenue Growth (YoY)	11.97%	7.12%	6.21%	-3.38%	-0.64%
Cost of Revenue	79,773	71,817	67,597	65,385	67,652
Gross Profit	52,359	46,190	42,572	38,342	39,706
Selling, General & Admin	36,834	32,657	30,192	27,035	25,761
Operating Expenses	36,834	32,657	30,192	27,035	25,761
Operating Income	15,525	13,533	12,380	11,307	13,945
Interest Expense	-4	-2	-1	-1	-6
Interest & Investment Income	698	791	850	366	59
Currency Exchange Gain (Loss)	323	-1,119	68	-419	364
Other Non Operating Income (Expenses)	63	-13	26	26	35
EBT Excluding Unusual Items	16,605	13,190	13,323	11,279	14,397
Gain (Loss) on Sale of Investments	7,793	3	114	1	-116
Gain (Loss) on Sale of Assets	717	4	-7	-	13
Asset Writedown	-183	-156	-34	39	-265
Other Unusual Items	-190	-76	104	126	-
Pretax Income	24,742	12,965	13,500	11,445	14,029
Income Tax Expense	4,551	3,666	3,529	3,319	3,625
Earnings From Continuing Operations	20,191	9,299	9,971	8,126	10,404
Minority Interest in Earnings	-	1	14	3	-6
Net Income	20,191	9,300	9,985	8,129	10,398
Net Income to Common	20,191	9,300	9,985	8,129	10,398
Net Income Growth	117.11%	-6.86%	22.83%	-21.82%	-3.29%
Shares Outstanding (Basic)	78	78	83	85	90
Shares Outstanding (Diluted)	78	78	83	85	91
Shares Change (YoY)	-0.04%	-6.32%	-2.37%	-5.88%	0.26%
EPS (Basic)	258.96	119.23	119.94	95.31	114.90
EPS (Diluted)	258.96	119.23	119.93	95.31	114.76
EPS Growth	117.20%	-0.58%	25.82%	-16.94%	-3.54%
Free Cash Flow	5,435	14,100	7,317	2,967	6,730
Free Cash Flow Per Share	69.71	180.77	87.88	34.79	74.27
Dividend Per Share	-	48.000	44.000	40.000	37.000
Dividend Growth	-	9.09%	10.00%	8.11%	7.25%
Gross Margin	39.63%	39.14%	38.64%	36.96%	36.98%
Operating Margin	11.75%	11.47%	11.24%	10.90%	12.99%
Profit Margin	15.28%	7.88%	9.06%	7.84%	9.69%
Free Cash Flow Margin	4.11%	11.95%	6.64%	2.86%	6.27%
EBITDA	19,267	17,349	15,656	14,069	16,023
EBITDA Margin	14.58%	14.70%	14.21%	13.56%	14.92%
D&A For EBITDA	3,742	3,816	3,276	2,762	2,078
EBIT	15,525	13,533	12,380	11,307	13,945
EBIT Margin	11.75%	11.47%	11.24%	10.90%	12.99%
Effective Tax Rate	18.39%	28.28%	26.14%	29.00%	25.84%
Advertising Expenses	-	3,503	2,780	2,293	2,329

Source: S&P Global Market Intelligence. Standard template. Financial Sources.