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Eltes Co Ltd
TSE:3967

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Eltes Co Ltd Logo
Eltes Co Ltd
TSE:3967
Watchlist
Price: 821 JPY 3.4%
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

6.5B
+5%
Revenue
Growth Rates:
1 Year
+39%
3 Years
+228%
5 Years
+295%
7 Years
-
10 Years
-
182.1m
-13%
Operating Income
Growth Rates:
1 Year
-10%
3 Years
-
5 Years
+367%
7 Years
-
10 Years
-
257.3m
+380%
Net Income
Growth Rates:
1 Year
+503%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Eltes Co Ltd

Revenue
6.5B JPY
Cost of Revenue
-4B JPY
Gross Profit
2.5B JPY
Operating Expenses
-2.3B JPY
Operating Income
182.1m JPY
Other Expenses
75.2m JPY
Net Income
257.3m JPY

Income Statement
Eltes Co Ltd

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Income Statement
Currency: JPY
Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024
Revenue
Revenue
1 494
N/A
1 575
+5%
1 608
+2%
1 638
+2%
1 658
+1%
1 641
-1%
1 657
+1%
1 695
+2%
1 773
+5%
1 879
+6%
1 964
+5%
1 976
+1%
1 924
-3%
1 831
-5%
1 990
+9%
2 154
+8%
2 347
+9%
2 568
+9%
2 683
+4%
2 989
+11%
3 273
+10%
4 013
+23%
4 686
+17%
5 134
+10%
5 796
+13%
6 207
+7%
6 535
+5%
Gross Profit
Cost of Revenue
(601)
(622)
(626)
(614)
(603)
(607)
(636)
(663)
(708)
(761)
(810)
(859)
(879)
(889)
(1 010)
(1 118)
(1 203)
(1 293)
(1 299)
(1 463)
(1 668)
(2 224)
(2 747)
(3 126)
(3 627)
(3 847)
(4 035)
Gross Profit
893
N/A
952
+7%
982
+3%
1 024
+4%
1 056
+3%
1 034
-2%
1 021
-1%
1 032
+1%
1 065
+3%
1 118
+5%
1 154
+3%
1 116
-3%
1 045
-6%
942
-10%
980
+4%
1 037
+6%
1 144
+10%
1 275
+11%
1 383
+9%
1 526
+10%
1 606
+5%
1 790
+11%
1 938
+8%
2 008
+4%
2 168
+8%
2 360
+9%
2 500
+6%
Operating Income
Operating Expenses
(820)
(869)
(911)
(926)
(967)
(981)
(982)
(961)
(911)
(892)
(967)
(1 021)
(1 147)
(1 207)
(1 314)
(1 402)
(1 391)
(1 408)
(1 303)
(1 378)
(1 440)
(1 577)
(1 736)
(1 827)
(2 005)
(2 150)
(2 318)
Selling, General & Administrative
(817)
(866)
(879)
(926)
(967)
(981)
(955)
(961)
(911)
(892)
(937)
(1 021)
(1 147)
(1 207)
(1 237)
(1 402)
(1 391)
(1 408)
(1 239)
(1 378)
(1 440)
(1 577)
(1 464)
(1 827)
(2 005)
(2 150)
(2 318)
Research & Development
0
0
(9)
0
0
0
0
0
0
0
(11)
0
0
0
(53)
0
0
0
(40)
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
(22)
0
0
0
(26)
0
0
0
(20)
0
0
0
(24)
0
0
0
(24)
0
0
0
(271)
0
0
0
0
Other Operating Expenses
(2)
(3)
(0)
0
0
(0)
0
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
0
(0)
0
Operating Income
73
N/A
84
+14%
72
-14%
98
+36%
89
-9%
53
-41%
39
-26%
71
+83%
154
+116%
226
+47%
187
-18%
95
-49%
(103)
N/A
(265)
-157%
(334)
-26%
(365)
-9%
(247)
+32%
(134)
+46%
80
N/A
148
+84%
165
+11%
213
+29%
203
-5%
180
-11%
163
-10%
210
+29%
182
-13%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(1)
(3)
(27)
(27)
(31)
(29)
(10)
(10)
(8)
(9)
(7)
12
9
131
131
116
116
(7)
39
37
34
32
(26)
Non-Reccuring Items
0
0
0
(20)
(20)
(20)
(39)
(20)
(25)
(25)
(31)
(51)
(46)
(46)
(149)
(129)
(129)
(133)
(66)
(79)
(89)
(86)
(56)
(41)
(31)
(61)
(61)
Gain/Loss on Disposition of Assets
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
4
5
0
0
0
0
0
0
0
0
Total Other Income
(10)
1
1
0
(1)
(1)
(0)
(0)
0
0
3
(3)
(3)
(3)
(17)
(8)
(8)
(8)
0
(22)
(25)
(59)
(54)
(36)
(53)
(24)
(13)
Pre-Tax Income
64
N/A
86
+35%
73
-15%
78
+8%
68
-13%
29
-57%
(28)
N/A
25
N/A
98
+289%
172
+76%
148
-14%
31
-79%
(160)
N/A
(323)
-101%
(507)
-57%
(491)
+3%
(376)
+24%
(140)
+63%
151
N/A
163
+8%
167
+3%
63
-62%
132
+110%
140
+6%
113
-20%
157
+39%
83
-47%
Net Income
Tax Provision
(30)
(43)
(41)
(53)
(59)
(51)
(36)
(40)
(53)
(63)
(62)
(58)
(30)
(6)
(23)
13
8
(60)
(23)
(28)
(32)
11
(90)
(94)
(51)
(103)
174
Income from Continuing Operations
33
43
32
26
9
(22)
(64)
(15)
45
109
86
(27)
(190)
(329)
(530)
(478)
(368)
(200)
128
135
135
74
42
46
62
54
257
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
33
N/A
43
+27%
32
-25%
26
-20%
9
-64%
(22)
N/A
(64)
-193%
(15)
+76%
45
N/A
109
+142%
86
-21%
(27)
N/A
(190)
-611%
(329)
-73%
(530)
-61%
(478)
+10%
(368)
+23%
(200)
+46%
128
N/A
136
+6%
136
+0%
74
-46%
43
-42%
46
+8%
62
+35%
54
-13%
257
+380%
EPS (Diluted)
6.3
N/A
8.17
+30%
6.17
-24%
5
-19%
1.82
-64%
-4.22
N/A
-12.39
-194%
-2.92
+76%
8.66
N/A
21.04
+143%
16.68
-21%
-5.18
N/A
-36.78
-610%
-62.91
-71%
-102.02
-62%
-91.47
+10%
-70.36
+23%
-37.9
+46%
24.38
N/A
25.28
+4%
22.52
-11%
12.26
-46%
7.26
-41%
7.59
+5%
10.27
+35%
8.84
-14%
42.61
+382%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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