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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 2023 results

Environmental Control Center brought in ¥5.34B in revenue.

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

Revenue changed +12.5% from the prior year, operating profit -53.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +12.5% · profit -53.3%, calculated from disclosed figures.

Operating leverage: -4.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+12.5%¥4.75B → ¥5.34B
Gross profit
+14.7%¥1.04B → ¥1.2B
Operating income
-53.3%¥113.4M → ¥53M
Net income attributable to owners
-118.7%¥223M → -¥41.6M
Operating cash flow
+938.6%¥54.9M → ¥570.6M
Free cash flow
Back to profit-¥223.7M → ¥340.9M

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

Where ¥100 of sales goes

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

FY ending Jun 2023
Cost of sales
¥78
SG&A
¥21
Operating profit
¥1
Net loss
¥1

Annual margin trends

Gross margin22.4%
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%FY ending Jun 2023: 22.4%22.4%FY19FY20FY21FY22FY23
Operating margin1.0%
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%FY ending Jun 2023: 1.0%1.0%FY19FY20FY21FY22FY23
Net margin-0.8%
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%FY ending Jun 2023: -0.8%-0.8%FY19FY20FY21FY22FY23

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

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