Vizora日本語

Environmental Control CenterENVIRONMENTAL CONTROL CENTER CO.,LTD.4657東証スタンダードサービス業FY ending Jun 2025, consolidated, J-GAAP

Environmental Control Center FY ending Jun 2022 results

Environmental Control Center brought in ¥4.75B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +8.1% from the prior year, operating profit -55.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +8.1% · profit -55.0%, calculated from disclosed figures.

Operating leverage: -6.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2021 → FY ending Jun 2022

Revenue
+8.1%¥4.39B → ¥4.75B
Gross profit
-8.4%¥1.14B → ¥1.04B
Operating income
-55.0%¥252.3M → ¥113.4M
Net income attributable to owners
-3.6%¥231.2M → ¥223M
Operating cash flow
-92.5%¥730M → ¥54.9M
Free cash flow
-138.8%¥576.4M → -¥223.7M

Where the money goes

FY ending Jun 2021 → FY ending Jun 2022

Where ¥100 of sales goes

For every ¥100 Environmental Control Center sells, how much goes where, and how much is kept.

FY ending Jun 2022
Cost of sales
¥78
SG&A
¥20
Operating profit
¥2
Net profit kept
¥5

Annual margin trends

Gross margin22.0%
FY ending Jun 2019: 24.7%24.7%FY ending Jun 2020: 24.8%24.8%FY ending Jun 2021: 25.9%25.9%FY ending Jun 2022: 22.0%22.0%FY19FY20FY21FY22
Operating margin2.4%
FY ending Jun 2019: 4.4%4.4%FY ending Jun 2020: 5.3%5.3%FY ending Jun 2021: 5.7%5.7%FY ending Jun 2022: 2.4%2.4%FY19FY20FY21FY22
Net margin4.7%
FY ending Jun 2019: 2.8%2.8%FY ending Jun 2020: 3.6%3.6%FY ending Jun 2021: 5.3%5.3%FY ending Jun 2022: 4.7%4.7%FY19FY20FY21FY22

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56期(2024/07/01－2025/06/30)

    ID S100WQ162025-09-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/07/01－2024/06/30)

    ID S100UF9W2024-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2022/07/01－2023/06/30)

    ID S100RX0C2023-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年7月1日－令和4年6月30日)

    ID S100P9082022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和2年7月1日－令和3年6月30日)

    ID S100MICX2021-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和1年7月1日－令和2年6月30日)

    ID S100JSE42020-09-30Open

Extracted from XBRL: 54 / 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