Elevator CommunicationsElevator Communications Co.,Ltd.353A札幌証券取引所・福岡証券取引所サービス業FY ending May 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +12.4% from the prior year, operating profit +6.2%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2024 | 2.3% | 2.50× | 5.6% | 12.92× | 72.9% |
| 2025 | 3.6% | 2.70× | 9.8% | 6.60× | 65.0% |
| 2026 | 4.0% | 2.54× | 10.2% | 3.88× | 39.4% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|
| Revenue | 3,291 | 4,048 | 4,551 |
| Cost of revenue | 2,246 | 2,787 | 3,154 |
| Gross profit | 1,045 | 1,261 | 1,398 |
| SG&A | 905 | 996 | 1,116 |
| Operating income | 140 | 265 | 281 |
| Pretax income | 136 | 263 | 289 |
| Income tax | 62 | 115 | 107 |
| Net income attributable to owners | 74 | 147 | 182 |
| Operating margin | 4.3% | 6.5% | 6.2% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|
| Cash and equivalents | ¥522.5M | ¥563.8M | ¥646.7M |
| Total assets | ¥1.32B | ¥1.68B | ¥1.9B |
| Net assets | ¥103.3M | ¥353.3M | ¥573.1M |
| Share capital | ¥67.1M | ¥118.3M | ¥137.4M |
| Property, plant and equipment | ¥162.2M | ¥164.3M | ¥196.7M |
| Intangible assets excluding goodwill | ¥36.9M | ¥33.6M | ¥69.5M |
| Current assets | ¥1.07B | ¥1.45B | ¥1.6B |
| Current liabilities | ¥812.8M | ¥985.3M | ¥1.07B |
| Long-term borrowings | ¥358M | ¥289.1M | ¥183.4M |
| Total liabilities | ¥1.21B | ¥1.33B | ¥1.33B |
| Equity attributable to owners of parent | ¥101.9M | ¥351.8M | ¥572.3M |
| Retained earnings | -¥10.3M | ¥137.2M | ¥319.4M |
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