EF-ON INC.
9514・Standard Market・Electric Power & Gas
EF-ON INC.9514
EF-ON INC.9514
Reference Indicators
Market Cap
71¥100M
P/E (Forecast)
11.1x
P/B
0.4x
Dividend Yield (Forecast)
2.42%
ROE
6.3%
EV/EBITDA
6.5x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|
Net Sales | 13,258 | 16,949 | 17,473 | 17,599 | 20,737 |
Cost of Sales | 10,920 | 14,658 | 15,992 | 15,375 | 19,375 |
Gross Profit | 2,337 | 2,290 | 1,480 | 2,223 | 1,361 |
SG&A Expenses | 1,038 | 893 | 880 | 902 | 941 |
Operating Income | 1,299 | 1,397 | 600 | 1,320 | 419 |
Non-operating Income | 63 | 247 | 98 | 179 | 1,603 |
Non-operating Expenses | 188 | 357 | 352 | 396 | 350 |
Ordinary Income | 1,174 | 1,286 | 346 | 1,103 | 1,672 |
Extraordinary Income | 228 | — | — | — | — |
Extraordinary Losses | 66 | — | — | — | — |
Pre-tax Income | 1,336 | 1,286 | 346 | 1,103 | 1,672 |
Income Taxes | 443 | 462 | 65 | 396 | 474 |
Net Income | 893 | 824 | 281 | 706 | 1,198 |
EBITDA | 2,968 | 3,647 | 2,886 | 3,600 | 2,760 |
Gross Margin | 17.6% | 13.5% | 8.5% | 12.6% | 6.6% |
Operating Margin | 9.8% | 8.2% | 3.4% | 7.5% | 2.0% |
ROA | 1.9% | 1.8% | 0.6% | 1.6% | 2.7% |
ROE | 5.2% | 4.6% | 1.5% | 3.8% | 6.3% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 省エネルギー支援サービス事業 | 204 | 38 | 18.6% |
| グリーンエナジー事業 | 13,855 | 1,214 | 8.8% |
| 電力小売事業 | 3,539 | 130 | 3.7% |