Eltes Co Ltd
TSE:3967
Eltes Co Ltd
TSE:3967
Price:
576
JPY
-0.17%
Market Closed
Market Cap:
¥3.6B
Income Statement
Earnings Waterfall
Eltes Co Ltd
Eltes Co Ltd
Income Statement
Eltes Co Ltd
Eltes Co Ltd
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 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
5
|
6
|
8
|
10
|
15
|
17
|
21
|
24
|
27
|
30
|
28
|
31
|
32
|
0
|
0
|
0
|
|
| 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%
|
6 770
+4%
|
6 970
+3%
|
7 019
+1%
|
7 317
+4%
|
7 593
+4%
|
8 042
+6%
|
8 649
+8%
|
|
| 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)
|
(4 211)
|
(4 276)
|
(4 312)
|
(4 438)
|
(4 583)
|
(5 003)
|
(5 630)
|
|
| 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%
|
2 559
+2%
|
2 693
+5%
|
2 707
+1%
|
2 879
+6%
|
3 011
+5%
|
3 039
+1%
|
3 019
-1%
|
|
| 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)
|
(2 506)
|
(2 556)
|
(2 577)
|
(2 785)
|
(2 775)
|
(2 791)
|
(2 883)
|
|
| 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)
|
(1 967)
|
(2 447)
|
(2 556)
|
(2 577)
|
(2 412)
|
(2 775)
|
(2 791)
|
(2 883)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(4)
|
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
|
(349)
|
0
|
0
|
0
|
(369)
|
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
|
(59)
|
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%
|
53
-71%
|
137
+157%
|
130
-5%
|
93
-28%
|
235
+152%
|
248
+5%
|
136
-45%
|
|
| 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)
|
(2)
|
(4)
|
1
|
3
|
(31)
|
(13)
|
(1)
|
|
| 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)
|
0
|
(73)
|
(43)
|
(777)
|
(782)
|
(791)
|
(791)
|
|
| 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
|
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)
|
(13)
|
3
|
(7)
|
(12)
|
(11)
|
(14)
|
(12)
|
|
| 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%
|
38
-54%
|
63
+66%
|
81
+28%
|
(693)
N/A
|
(588)
+15%
|
(571)
+3%
|
(668)
-17%
|
|
| 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
|
169
|
100
|
105
|
(169)
|
(196)
|
(184)
|
(118)
|
|
| 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
|
207
|
163
|
185
|
(861)
|
(784)
|
(755)
|
(786)
|
|
| 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
|
0
|
(0)
|
(2)
|
1
|
2
|
3
|
3
|
|
| 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%
|
207
-20%
|
163
-21%
|
183
+13%
|
(860)
N/A
|
(783)
+9%
|
(752)
+4%
|
(783)
-4%
|
|
| 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%
|
7.27
-41%
|
7.59
+4%
|
10.27
+35%
|
8.84
-14%
|
42.61
+382%
|
34.23
-20%
|
26.95
-21%
|
30.35
+13%
|
-142.61
N/A
|
-129.02
+10%
|
-120.83
+6%
|
-126.66
-5%
|
|
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