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Ef-OnEF-ON INC.9514東証スタンダード電気・ガス業FY ending Jun 2026, consolidated, J-GAAP

Ef-On FY ending Jun 2024 results

About 77% of Ef-On's sales come from Green energy, with electricity retail business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +3.1% from the prior year, operating profit -57.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.1% · profit -57.1%, calculated from disclosed figures.

Operating leverage: -18.45× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+3.1%¥16.9B → ¥17.5B
Gross profit
-35.4%¥2.29B → ¥1.48B
Operating income
-57.1%¥1.4B → ¥600M
Net income attributable to owners
-65.9%¥824M → ¥281M
Operating cash flow
-29.8%¥3.67B → ¥2.58B
Free cash flow
-9.8%¥2.14B → ¥1.93B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Ef-On sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥92
SG&A
¥5
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin8.5%
FY ending Jun 2020: 29.4%29.4%FY ending Jun 2021: 25.8%25.8%FY ending Jun 2022: 17.6%17.6%FY ending Jun 2023: 13.5%13.5%FY ending Jun 2024: 8.5%8.5%FY20FY21FY22FY23FY24
Operating margin3.4%
FY ending Jun 2020: 24.0%24.0%FY ending Jun 2021: 19.7%19.7%FY ending Jun 2022: 9.8%9.8%FY ending Jun 2023: 8.2%8.2%FY ending Jun 2024: 3.4%3.4%FY20FY21FY22FY23FY24
Net margin1.6%
FY ending Jun 2020: 14.4%14.4%FY ending Jun 2021: 12.7%12.7%FY ending Jun 2022: 6.7%6.7%FY ending Jun 2023: 4.9%4.9%FY ending Jun 2024: 1.6%1.6%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2025/07/01－2026/06/30)

    ID S100Z45A2026-09-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第29期(2024/07/01－2025/06/30)

    ID S100WSTO2025-10-02Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第28期(2023/07/01－2024/06/30)

    ID S100UHL82024-10-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2022/07/01－2023/06/30)

    ID S100RWG02023-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和3年7月1日－令和4年6月30日)

    ID S100P8JR2022-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和2年7月1日－令和3年6月30日)

    ID S100MHLU2021-09-28Open

Extracted from XBRL: 46 / Derived from other figures: 1

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