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Environment Friendly HoldingsEnvironment Friendly Holdings Corp.3777東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Environment Friendly Holdings FY ending Dec 2022 results

About 53% of Environment Friendly Holdings's sales come from Environment business, with Resources and energy business and IT-related business making up much of the rest.

It lost about ¥14 for every ¥100 of sales at the operating level.

Revenue changed +185.9% from the prior year.

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+185.9%¥263.7M → ¥754.1M
Gross profit
+196.5%¥62.4M → ¥184.9M
Operating income
Loss-¥153M → -¥109.3M
Net income attributable to owners
-165.7%¥260.9M → -¥171.3M
Operating cash flow
Loss-¥566.3M → -¥275.8M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥75
SG&A
¥39
Operating loss
¥14
Net loss
¥23

Annual margin trends

Gross margin24.5%
FY ending Dec 2019: 14.3%14.3%FY ending Dec 2020: 20.5%20.5%FY ending Dec 2021: 23.6%23.6%FY ending Dec 2022: 24.5%24.5%FY19FY20FY21FY22
Operating margin-14.5%
FY ending Dec 2019: -66.5%-66.5%FY ending Dec 2020: -75.9%-75.9%FY ending Dec 2021: -58.0%-58.0%FY ending Dec 2022: -14.5%-14.5%FY19FY20FY21FY22
Net margin-22.7%
FY ending Dec 2019: -169.8%-169.8%FY ending Dec 2020: -497.3%-497.3%FY ending Dec 2021: 98.9%98.9%FY ending Dec 2022: -22.7%-22.7%FY19FY20FY21FY22

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 Dec 2022
  • Environment business¥398.6M
    53%
    Op. margin 3.4%
  • Resources and energy business¥254.5M
    34%
    Op. margin 24.0%Industry: Electric Power & Gas
  • IT-related business¥101.1M
    13%
    Op. margin 19.1%

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32期(2025/01/01－2025/12/31)

    ID S100XV282026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2024/01/01－2024/12/31)

    ID S100VIIM2025-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第30期(2023/01/01－2023/12/31)

    ID S100V0QV2024-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2022/01/01－2022/12/31)

    ID S100QH432023-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第28期(令和3年1月1日－令和3年12月31日)

    ID S100PVPS2022-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和2年1月1日－令和2年12月31日)

    ID S100L1F62021-03-26Open

Extracted from XBRL: 44 / Derived from other figures: 1

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