9514.T
EF-ON INC.
スタンダード · 電気･ガス業 · 電気・ガス · JP
JPY 341.00
−0.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 18.6B | 17.6B | 17.5B | 16.9B | 13.3B |
| Cost of Revenue | 4.4B | 15.4B | 16.0B | 14.7B | 10.9B |
| Gross Profit | 508.0M | 2.2B | 1.5B | 2.3B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 243.0M | 902.0M | 880.0M | 893.0M | 1.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 243.0M | 902.0M | 880.0M | 893.0M | 1.0B |
| Cost and Expenses | 17.3B | 16.3B | 16.9B | 15.6B | 12.0B |
| Operating Income (EBIT) | 1.3B | 1.3B | 600.0M | 1.4B | 1.3B |
| Non-Operating | |||||
| Interest Income | 15.0M | 37.0M | 19.0M | 18.0M | — |
| Interest Expense | 76.0M | 299.0M | 278.0M | 283.0M | 168.0M |
| Net Interest Income | (61.0M) | (262.0M) | (259.0M) | (265.0M) | (168.0M) |
| Other Non-Op Income/Expense | (136.0M) | (217.0M) | (254.0M) | (110.0M) | (125.0M) |
| Non-Operating Income (excl Interest) | 33.0M | 142.0M | 79.0M | 229.0M | 63.0M |
| EBT (Pre-Tax Income) | 129.0M | 1.1B | 346.0M | 1.3B | 1.3B |
| Income Tax Expense | 23.0M | 396.0M | 65.0M | 462.0M | 443.0M |
| Bottom Line | |||||
| Net Income | 575.0M | 706.0M | 281.0M | 824.0M | 893.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 575.0M | 706.0M | 281.0M | 824.0M | 893.0M |
| Per Share | |||||
| Basic EPS | ¥27 | ¥33 | ¥13 | ¥38 | ¥41 |
| Diluted EPS | ¥27 | — | — | — | — |
| Revenue Per Share | ¥879 | ¥829 | ¥816 | ¥789 | ¥615 |
| Shares | |||||
| Basic Shares Outstanding | 21.2M | 21.2M | 21.4M | 21.5M | 21.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.6B | 2.9B | 3.6B | 3.0B |
| D&A | — | 2.3B | 2.3B | 2.3B | 1.7B |
| EBIT | 1.3B | 1.3B | 600.0M | 1.4B | 1.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026