EF-ON Inc. (TYO:9514)
Japan · Delayed Price · Currency is JPY 344.00
-2.00 (-0.58%)
Jun 4, 2026, 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 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 |
| 19,329 | 17,599 | 17,473 | 16,949 | 13,258 | 13,144 | |
Revenue Growth (YoY) | 11.63% | 0.72% | 3.09% | 27.84% | 0.87% | 7.58% |
Cost of Revenue | 17,147 | 15,375 | 15,992 | 14,658 | 10,920 | 9,757 |
Gross Profit | 2,182 | 2,224 | 1,481 | 2,291 | 2,338 | 3,387 |
Selling, General & Admin | 953 | 902 | 880 | 893 | 1,038 | 802 |
Operating Expenses | 953 | 902 | 880 | 893 | 1,038 | 802 |
Operating Income | 1,229 | 1,322 | 601 | 1,398 | 1,300 | 2,585 |
Interest Expense | -313 | -299 | -278 | -283 | -168 | -150 |
Interest & Investment Income | 61 | 37 | 19 | 18 | - | - |
Other Non Operating Income (Expenses) | 151 | 99 | 1 | 181 | 37 | -35 |
EBT Excluding Unusual Items | 1,128 | 1,159 | 343 | 1,314 | 1,169 | 2,400 |
Gain (Loss) on Sale of Assets | 21 | 11 | 3 | -28 | 5 | -2 |
Asset Writedown | 2,387 | -68 | - | - | - | - |
Other Unusual Items | - | - | - | - | 162 | 8 |
Pretax Income | 3,536 | 1,102 | 346 | 1,286 | 1,336 | 2,406 |
Income Tax Expense | 1,160 | 396 | 65 | 462 | 443 | 733 |
Net Income | 2,376 | 706 | 281 | 824 | 893 | 1,673 |
Net Income to Common | 2,376 | 706 | 281 | 824 | 893 | 1,673 |
Net Income Growth | 309.66% | 151.25% | -65.90% | -7.73% | -46.62% | -4.78% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 22 | 22 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 22 | 22 |
Shares Change (YoY) | 0.00% | -0.80% | -0.38% | -0.28% | -0.42% | - |
EPS (Basic) | 112.31 | 33.25 | 13.13 | 38.35 | 41.44 | 77.32 |
EPS (Diluted) | 112.31 | 33.25 | 13.13 | 38.35 | 41.44 | 77.32 |
EPS Growth | 312.14% | 153.28% | -65.77% | -7.47% | -46.40% | -4.79% |
Free Cash Flow | - | 2,295 | 1,931 | 2,141 | -1,355 | -2,063 |
Free Cash Flow Per Share | - | 108.08 | 90.21 | 99.64 | -62.89 | -95.34 |
Dividend Per Share | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 |
Gross Margin | 11.29% | 12.64% | 8.48% | 13.52% | 17.64% | 25.77% |
Operating Margin | 6.36% | 7.51% | 3.44% | 8.25% | 9.80% | 19.67% |
Profit Margin | 12.29% | 4.01% | 1.61% | 4.86% | 6.74% | 12.73% |
Free Cash Flow Margin | - | 13.04% | 11.05% | 12.63% | -10.22% | -15.70% |
EBITDA | 3,505 | 3,602 | 2,887 | 3,648 | 2,969 | 4,205 |
EBITDA Margin | 18.13% | 20.47% | 16.52% | 21.52% | 22.39% | 31.99% |
D&A For EBITDA | 2,276 | 2,280 | 2,286 | 2,250 | 1,669 | 1,620 |
EBIT | 1,229 | 1,322 | 601 | 1,398 | 1,300 | 2,585 |
EBIT Margin | 6.36% | 7.51% | 3.44% | 8.25% | 9.80% | 19.67% |
Effective Tax Rate | 32.80% | 35.94% | 18.79% | 35.93% | 33.16% | 30.47% |