Vizora日本語

EltesEltes Co., Ltd.3967東証グロース情報・通信業FY ending Feb 2026, consolidated, J-GAAP

Eltes FY ending Feb 2025 results

About 34% of Eltes's sales come from Digital Risk, with DX Promotion and AI Security making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +12.0% from the prior year, operating profit -48.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +12.0% · profit -48.7%, calculated from disclosed figures.

Operating leverage: -4.07× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2024 → FY ending Feb 2025

Revenue
+12.0%¥6.54B → ¥7.32B
Gross profit
+15.2%¥2.5B → ¥2.88B
Operating income
-48.7%¥182.1M → ¥93.3M
Net income attributable to owners
-434.4%¥257.3M → -¥860.4M
Operating cash flow
Back to profit-¥76K → ¥587.7M
Free cash flow
Back to profit-¥184.9M → ¥84.9M

Where the money goes

FY ending Feb 2024 → FY ending Feb 2025

Where ¥100 of sales goes

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

FY ending Feb 2025
Cost of sales
¥61
SG&A
¥38
Operating profit
¥1
Net loss
¥12

Annual margin trends

Gross margin39.3%
FY ending Feb 2020: 58.8%58.8%FY ending Feb 2021: 49.3%49.3%FY ending Feb 2022: 51.6%51.6%FY ending Feb 2023: 41.4%41.4%FY ending Feb 2024: 38.2%38.2%FY ending Feb 2025: 39.3%39.3%FY20FY21FY22FY23FY24FY25
Operating margin1.3%
FY ending Feb 2020: 9.5%9.5%FY ending Feb 2021: -16.8%-16.8%FY ending Feb 2022: 3.0%3.0%FY ending Feb 2023: 4.3%4.3%FY ending Feb 2024: 2.8%2.8%FY ending Feb 2025: 1.3%1.3%FY20FY21FY22FY23FY24FY25
Net margin-11.8%
FY ending Feb 2020: 4.4%4.4%FY ending Feb 2021: -26.6%-26.6%FY ending Feb 2022: 4.8%4.8%FY ending Feb 2023: 0.9%0.9%FY ending Feb 2024: 3.9%3.9%FY ending Feb 2025: -11.8%-11.8%FY20FY21FY22FY23FY24FY25

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 Feb 2025

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15期(2025/03/01－2026/02/28)

    ID S100Y6AI2026-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/03/01－2025/02/28)

    ID S100VUVI2025-05-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第13期(2023/03/01－2024/02/29)

    ID S100V3J32025-01-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/03/01－2023/02/28)

    ID S100QTUN2023-05-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第11期(令和3年3月1日－令和4年2月28日)

    ID S100P45X2022-09-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年3月1日－令和3年2月28日)

    ID S100LF352021-05-27Open

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

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image