Company profile
ES-CON JAPAN Ltd.
Industry position
Real Estate
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥137.03 billion, up 20.6% year over year. Operating income was ¥26.1 billion, up 22.5% year over year. Operating margin was 19.0%. Net income was ¥12.19 billion, up 8.9% year over year. ROE was 14.2%; equity ratio was 17.0%; free cash flow was -¥1.8 billion.
Industry position details
Real Estate
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 10% / ROE Top 19%
Equity ratio Bottom 95%
Revenue growth Top 22% / 3-year revenue CAGR Top 2%
Operating cash flow margin Top 33% / Free cash flow margin Top 43%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 137029000000 | 26101000000 | 17190000000 | 12191000000 | 12191000000 | 11920000000 | 509773000000 | 423651000000 | 86122000000 | 86600000000 | 86122000000 | 10362000000 | -12164000000 | 17750000000 | -1802000000 | 62053000000 | 127.31 | 8.5 | 1082.135 | 106677828153.745 | 904.53 | 98580887 | 0.1689418624 | 0.17 | 0.1415550034 | 0.0239145659 | 0.190477928 | 0.1254478979 | 0.0889665691 | 0.0756190295 | -0.013150501 | 0.2062093431 | 0.2247665525 | -0.0075057737 | 0.0891628697 | 0.1085708942 | 0.0945717518 | 1.418413083 | 0.2965939976 | -0.5502799666 | 0.9571544058 | 0.3475135722 | 0.0864481994 | 0.0 | 0.0252631579 | 487 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 113603000000 | 21311000000 | 17320000000 | 11193000000 | 11193000000 | 11214000000 | 459847000000 | 381166000000 | 78681000000 | 78946000000 | 78681000000 | -24765000000 | -17293000000 | 39469000000 | -42058000000 | 46050000000 | 117.18 | 8.7 | 1019.466 | 100499862546.342 | 827.19 | 98580887 | 0.1711025624 | 0.172 | 0.1422579784 | 0.0243407046 | 0.187591877 | 0.1524607625 | 0.0985273276 | -0.2179960036 | -0.3702190963 | -0.0442365452 | 0.1172800671 | 0.0443171541 | 0.1137313433 | 0.1504918738 | 0.1128539504 | 0.6405242989 | 0.4697188065 | -0.6555482829 | 0.5856477148 | -0.0546477254 | 0.1113429439 | 0.0 | 0.0746606335 | 475 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 118861000000 | 19074000000 | 16585000000 | 10050000000 | 10050000000 | 9629000000 | 399696000000 | 328994000000 | 70702000000 | 72301000000 | 70702000000 | -68892000000 | -32611000000 | 114585000000 | -101503000000 | 48712000000 | 105.44 | 9.9 | 1043.856 | 102904250380.272 | 759.56 | 98580887 | 0.176889436 | 0.181 | 0.1421459082 | 0.0251441095 | 0.1604731577 | 0.1395327315 | 0.0845525446 | -0.5796013831 | -0.8539638738 | 3.1645702673 | 2.9094076655 | 2.6880142317 | 2.3433133733 | 0.4117647059 | 0.1164766447 | 2.3409378961 | 0.0 | 442 | |||||||||||||||
| FY2023 | Consolidated | Japanese GAAP | 28541000000 | 4879000000 | 4497000000 | 3006000000 | 3006000000 | 2850000000 | 283118000000 | 219792000000 | 63326000000 | 65151000000 | 63326000000 | 31.56 | 98580887 | 0.2236735213 | 0.23 | 0.0474686543 | 0.0106174811 | 0.1709470586 | 0.1575628044 | 0.1053221681 | 1.2462616087 | 4.6535341831 | 6.7268041237 | 11.7914893617 | 0.0263960237 | 0.0715059222 | 11.7773279352 | 0.0 | |||||||||||||||||||||||||||
| FY2022 | Consolidated | Japanese GAAP | 12706000000 | 863000000 | 582000000 | 235000000 | 235000000 | 135000000 | 275837000000 | 216737000000 | 59100000000 | 59017000000 | 59100000000 | 2.47 | 98580887 | 0.2142569706 | 0.215 | 0.0039763113 | 0.0008519524 | 0.0679206674 | 0.0458051314 | 0.0184951991 | 0.0217111611 | -0.2850041425 | -0.3673913043 | -0.6367851623 | 0.7015421627 | 0.6116716662 | -0.7386243386 | 0.3699041411 | |||||||||||||||||||||||||||
| FY2021 | Consolidated | Japanese GAAP | 12436000000 | 1207000000 | 920000000 | 647000000 | 647000000 | 688000000 | 162110000000 | 125440000000 | 36670000000 | 36456000000 | 36670000000 | 9.45 | 71961887 | 0.2262044291 | 0.226 | 0.0176438506 | 0.0039911171 | 0.0970569315 | 0.0739787713 | 0.052026375 | -0.7052801213 | -0.8752841496 | -0.9013827849 | -0.8995185588 | 0.2343150393 | -0.0128674491 | -0.8995535714 | 0.0016703347 | |||||||||||||||||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 42196000000 | 9678000000 | 9329000000 | 6439000000 | 6439000000 | 6091000000 | 131336000000 | 94187000000 | 37148000000 | 37237000000 | 37148000000 | 94.08 | 71841887 | 0.2828470488 | 0.283 | 0.1733336923 | 0.0490269233 | 0.229358233 | 0.2210873069 | 0.1525974026 | 1.1655632538 | 1.9815157116 | 2.2014413178 | 2.2002982107 | 0.1373642552 | 0.3660868606 | 2.1978246091 | ||||||||||||||||||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 19485000000 | 3246000000 | 2914000000 | 2012000000 | 2012000000 | 2018000000 | 115474000000 | 88280000000 | 27193000000 | 27180000000 | 27193000000 | 29.42 | 0.2354902402 | 0.235 | 0.0739896297 | 0.0174238357 | 0.1665896844 | 0.1495509366 | 0.1032589171 | 0.0583346912 | 0.1838074398 | 0.1637380192 | 0.1704479348 | 0.2680393126 | 0.2449867228 | 0.1633056544 | |||||||||||||||||||||||||||||
| FY2018 | Consolidated | Japanese GAAP | 18411000000 | 2742000000 | 2504000000 | 1719000000 | 1719000000 | 1710000000 | 91065000000 | 69222000000 | 21842000000 | 21829000000 | 21842000000 | 25.29 | 0.2398506561 | 0.24 | 0.0787015841 | 0.0188766266 | 0.1489327033 | 0.1360056488 | 0.0933680952 | 0.8568835098 | 0.1187270502 | 0.1386994088 | -0.2207615594 | 0.0751983565 | 0.2019590579 | -0.2416791604 | |||||||||||||||||||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 9915000000 | 2451000000 | 2199000000 | 2206000000 | 2206000000 | 2205000000 | 84696000000 | 66524000000 | 18172000000 | 18148000000 | 18172000000 | 33.35 | 0.214555587 | 0.215 | 0.1213955536 | 0.0260460943 | 0.2472012103 | 0.221785174 | 0.222491175 | 0.4623893805 | 0.6822237474 | 0.7791262136 | 0.784789644 | 0.2883676357 | 0.2419354839 | 0.8085683297 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp