- JP-listed companies
- Eltes Co., Ltd.
- Income statement
Eltes Co., Ltd. (3967) Income statement
Market cap
¥3.6B
P/E ratio
20.8x
Eltes protects Japan's digital society through four key services: managing social media risks, AI-powered security solutions, digital transformation support, and smart city development.
| 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 32 | 3 | 649 | 960 | 1,380 | 1,608 | 1,657 | 1,964 | 1,990 | 2,683 | 4,686 | 6,535 | 7,317 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 321 | 509 | 626 | 636 | 810 | 1,010 | 1,299 | 2,747 | 4,035 | 4,438 |
| Gross profit | - | - | - | 640 | 871 | 982 | 1,021 | 1,154 | 980 | 1,383 | 1,938 | 2,500 | 2,879 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 505 | 688 | 911 | 982 | 967 | 1,314 | 1,303 | 1,736 | 2,318 | 2,785 |
| Operating income | - | - | - | 135 | 184 | 72 | 39 | 187 | -334 | 80 | 203 | 182 | 93 |
| Income before tax | -4 | -17 | -153 | 132 | 170 | 72 | 33 | 175 | -358 | 94 | 144 | 144 | 69 |
| Pretax margin (%) | -13.7 | -618.9 | -23.6 | 13.7 | 12.3 | 4.5 | 2 | 8.9 | -18 | 3.5 | 3.1 | 2.2 | 0.9 |
| Provision for income taxes | - | - | - | 43 | 64 | 41 | 36 | 62 | 23 | 23 | 90 | -174 | 169 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | -4 | -17 | -119 | 89 | 104 | 32 | -64 | 86 | -530 | 128 | 43 | 257 | -860 |
| Net income margin (%) | |||||||||||||
| Earnings per share | -43.95 | -174.87 | -100.8 | 47.92 | 46.26 | 6.27 | -12.39 | 16.77 | -102.02 | 24.46 | 7.28 | 42.65 | -142.61 |
| Diluted EPS | - | - | - | - | 42.86 | 6.17 | 1.45 | 16.68 | - | 24.38 | 7.27 | 42.61 | 18.22 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |