EF-ON Inc. (TYO:9514)
Japan
· Delayed Price · Currency is JPY 334.00
+6.00 (1.83%)
Apr 24, 2025, 3:30 PM JST
EF-ON Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 17,379 | 17,473 | 16,949 | 13,258 | 13,144 | 12,218 | Upgrade
|
| Revenue Growth (YoY) | 0.36% | 3.09% | 27.84% | 0.87% | 7.58% | 10.58% | Upgrade
|
| Cost of Revenue | 15,758 | 15,992 | 14,658 | 10,920 | 9,757 | 8,620 | Upgrade
|
| Gross Profit | 1,621 | 1,481 | 2,291 | 2,338 | 3,387 | 3,598 | Upgrade
|
| Selling, General & Admin | 881 | 880 | 893 | 1,038 | 802 | 669 | Upgrade
|
| Operating Expenses | 881 | 880 | 893 | 1,038 | 802 | 669 | Upgrade
|
| Operating Income | 740 | 601 | 1,398 | 1,300 | 2,585 | 2,929 | Upgrade
|
| Interest Expense | -282 | -278 | -283 | -168 | -150 | -141 | Upgrade
|
| Interest & Investment Income | 24 | 19 | 18 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 33 | 1 | 181 | 37 | -35 | 33 | Upgrade
|
| EBT Excluding Unusual Items | 515 | 343 | 1,314 | 1,169 | 2,400 | 2,821 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6 | 3 | -28 | 5 | -2 | 5 | Upgrade
|
| Asset Writedown | 12 | - | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 162 | 8 | 19 | Upgrade
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| Pretax Income | 533 | 346 | 1,286 | 1,336 | 2,406 | 2,845 | Upgrade
|
| Income Tax Expense | 148 | 65 | 462 | 443 | 733 | 1,088 | Upgrade
|
| Net Income | 385 | 281 | 824 | 893 | 1,673 | 1,757 | Upgrade
|
| Net Income to Common | 385 | 281 | 824 | 893 | 1,673 | 1,757 | Upgrade
|
| Net Income Growth | -10.05% | -65.90% | -7.73% | -46.62% | -4.78% | -15.69% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -0.65% | -0.38% | -0.28% | -0.42% | - | -0.30% | Upgrade
|
| EPS (Basic) | 18.05 | 13.13 | 38.35 | 41.44 | 77.32 | 81.21 | Upgrade
|
| EPS (Diluted) | 18.05 | 13.13 | 38.35 | 41.44 | 77.32 | 81.21 | Upgrade
|
| EPS Growth | -9.46% | -65.77% | -7.47% | -46.40% | -4.79% | -15.43% | Upgrade
|
| Free Cash Flow | 2,183 | 1,931 | 2,141 | -1,355 | -2,063 | -4,969 | Upgrade
|
| Free Cash Flow Per Share | 102.33 | 90.21 | 99.64 | -62.89 | -95.34 | -229.65 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | Upgrade
|
| Gross Margin | 9.33% | 8.48% | 13.52% | 17.64% | 25.77% | 29.45% | Upgrade
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| Operating Margin | 4.26% | 3.44% | 8.25% | 9.80% | 19.67% | 23.97% | Upgrade
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| Profit Margin | 2.21% | 1.61% | 4.86% | 6.74% | 12.73% | 14.38% | Upgrade
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| Free Cash Flow Margin | 12.56% | 11.05% | 12.63% | -10.22% | -15.70% | -40.67% | Upgrade
|
| EBITDA | 3,021 | 2,887 | 3,648 | 2,969 | 4,205 | 4,277 | Upgrade
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| EBITDA Margin | 17.38% | 16.52% | 21.52% | 22.39% | 31.99% | 35.01% | Upgrade
|
| D&A For EBITDA | 2,281 | 2,286 | 2,250 | 1,669 | 1,620 | 1,348 | Upgrade
|
| EBIT | 740 | 601 | 1,398 | 1,300 | 2,585 | 2,929 | Upgrade
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| EBIT Margin | 4.26% | 3.44% | 8.25% | 9.80% | 19.67% | 23.97% | Upgrade
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| Effective Tax Rate | 27.77% | 18.79% | 35.93% | 33.16% | 30.47% | 38.24% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.