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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

Elevator Communications FY ending May 2025 results

Elevator Communications brought in ¥4.05B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +23.0% from the prior year, operating profit +88.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.0% · profit +88.8%, calculated from disclosed figures.

Operating leverage: 3.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
+23.0%¥3.29B → ¥4.05B
Gross profit
+20.7%¥1.05B → ¥1.26B
Operating income
+88.8%¥140.2M → ¥264.7M
Operating cash flow
-87.1%¥389.8M → ¥50.1M
Free cash flow
-89.7%¥372.7M → ¥38.3M

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

For every ¥100 Elevator Communications sells, how much goes where, and how much is kept.

FY ending May 2025
Cost of sales
¥69
SG&A
¥25
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin31.1%
FY ending May 2024: 31.8%31.8%FY ending May 2025: 31.1%31.1%FY24FY25
Operating margin6.5%
FY ending May 2024: 4.3%4.3%FY ending May 2025: 6.5%6.5%FY24FY25
Net margin3.6%
FY ending May 2024: 2.3%2.3%FY ending May 2025: 3.6%3.6%FY24FY25

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

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2025/06/01－2026/05/31)

    ID S100YZBZ2026-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/06/01－2025/05/31)

    ID S100WM3J2025-08-29Open

Extracted from XBRL: 40 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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