EJ HoldingsEJ Holdings Inc.2153東証プライムサービス業FY ending May 2026, consolidated, J-GAAP

EJ Holdings FY ending May 2026 results

EJ Holdings brought in ¥46.6B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +9.1% from the prior year, operating profit +4.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +9.1% · profit +4.2%, calculated from disclosed figures.

Operating leverage: 0.46× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
+9.1%¥42.7B → ¥46.6B
Gross profit
+10.2%¥14.3B → ¥15.7B
Operating income
+4.2%¥4.48B → ¥4.67B
Net income attributable to owners
+5.2%¥3.2B → ¥3.37B
Operating cash flow
-26.1%¥4.13B → ¥3.05B
Free cash flow
-33.7%¥2.79B → ¥1.85B

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

For every ¥100 EJ Holdings sells, how much goes where, and how much is kept.

FY ending May 2026
Cost of sales
¥66
SG&A
¥24
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin33.7%
FY ending May 2021: 33.2%33.2%FY ending May 2022: 33.3%33.3%FY ending May 2023: 33.4%33.4%FY ending May 2024: 33.5%33.5%FY ending May 2025: 33.4%33.4%FY ending May 2026: 33.7%33.7%FY21FY22FY23FY24FY25FY26
Operating margin10.0%
FY ending May 2021: 11.2%11.2%FY ending May 2022: 12.2%12.2%FY ending May 2023: 11.9%11.9%FY ending May 2024: 11.7%11.7%FY ending May 2025: 10.5%10.5%FY ending May 2026: 10.0%10.0%FY21FY22FY23FY24FY25FY26
Net margin7.2%
FY ending May 2021: 8.1%8.1%FY ending May 2022: 8.5%8.5%FY ending May 2023: 8.1%8.1%FY ending May 2024: 8.1%8.1%FY ending May 2025: 7.5%7.5%FY ending May 2026: 7.2%7.2%FY21FY22FY23FY24FY25FY26

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2025/06/01-2026/05/31)

    ID S100YYLT2026-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2024/06/01-2025/05/31)

    ID S100WLJ82025-08-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2023/06/01-2024/05/31)

    ID S100UAWP2024-08-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2022/06/01-2023/05/31)

    ID S100RS8Y2023-08-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和3年6月1日-令和4年5月31日)

    ID S100P3E32022-08-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(令和2年6月1日-令和3年5月31日)

    ID S100MCU72021-08-30Open

Extracted from XBRL: 50 / Derived from other figures: 2

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