Ekitan & Co., Ltd. (TYO:3646)
334.00
+2.00 (0.60%)
Apr 30, 2026, 9:58 AM JST
Ekitan & Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 3,029 | 3,499 | 4,038 | 3,206 | 2,891 | 1,947 | Upgrade
|
| Revenue Growth (YoY) | -16.67% | -13.35% | 25.95% | 10.90% | 48.48% | -32.02% | Upgrade
|
| Cost of Revenue | 2,062 | 2,343 | 2,863 | 2,260 | 1,911 | 821 | Upgrade
|
| Gross Profit | 967 | 1,156 | 1,175 | 946 | 980 | 1,126 | Upgrade
|
| Selling, General & Admin | 961 | 1,039 | 1,151 | 841 | 841 | 938 | Upgrade
|
| Operating Expenses | 961 | 1,039 | 1,151 | 841 | 841 | 938 | Upgrade
|
| Operating Income | 6 | 117 | 24 | 105 | 139 | 188 | Upgrade
|
| Interest Expense | -3 | -4 | -2 | -1 | -1 | - | Upgrade
|
| Interest & Investment Income | 2 | 3 | 4 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 37 | 44 | 1 | - | 2 | 18 | Upgrade
|
| EBT Excluding Unusual Items | 42 | 160 | 27 | 104 | 140 | 206 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1 | - | -9 | - | - | - | Upgrade
|
| Asset Writedown | -10 | - | -855 | - | - | - | Upgrade
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| Other Unusual Items | - | -5 | -2 | 18 | - | - | Upgrade
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| Pretax Income | 33 | 155 | -839 | 122 | 140 | 206 | Upgrade
|
| Income Tax Expense | 91 | 98 | -104 | 33 | 60 | 82 | Upgrade
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| Earnings From Continuing Operations | -58 | 57 | -735 | 89 | 80 | 124 | Upgrade
|
| Minority Interest in Earnings | - | - | -1 | - | - | - | Upgrade
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| Net Income | -58 | 57 | -736 | 89 | 80 | 124 | Upgrade
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| Net Income to Common | -58 | 57 | -736 | 89 | 80 | 124 | Upgrade
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| Net Income Growth | - | - | - | 11.25% | -35.48% | 439.13% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -1.57% | -1.56% | -8.13% | -4.31% | - | 0.14% | Upgrade
|
| EPS (Basic) | -12.28 | 11.95 | -151.96 | 16.88 | 14.52 | 22.51 | Upgrade
|
| EPS (Diluted) | -12.28 | 11.95 | -151.96 | 16.88 | 14.52 | 22.51 | Upgrade
|
| EPS Growth | - | - | - | 16.26% | -35.48% | 437.05% | Upgrade
|
| Free Cash Flow | - | 141 | 109 | 48 | 343 | 201 | Upgrade
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| Free Cash Flow Per Share | - | 29.57 | 22.50 | 9.11 | 62.25 | 36.48 | Upgrade
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| Dividend Per Share | 14.000 | 14.000 | 14.000 | 14.000 | 14.000 | 14.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -30.00% | Upgrade
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| Gross Margin | 31.92% | 33.04% | 29.10% | 29.51% | 33.90% | 57.83% | Upgrade
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| Operating Margin | 0.20% | 3.34% | 0.59% | 3.28% | 4.81% | 9.66% | Upgrade
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| Profit Margin | -1.92% | 1.63% | -18.23% | 2.78% | 2.77% | 6.37% | Upgrade
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| Free Cash Flow Margin | - | 4.03% | 2.70% | 1.50% | 11.86% | 10.32% | Upgrade
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| EBITDA | 17.25 | 192 | 184 | 296 | 318 | 248 | Upgrade
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| EBITDA Margin | 0.57% | 5.49% | 4.56% | 9.23% | 11.00% | 12.74% | Upgrade
|
| D&A For EBITDA | 11.25 | 75 | 160 | 191 | 179 | 60 | Upgrade
|
| EBIT | 6 | 117 | 24 | 105 | 139 | 188 | Upgrade
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| EBIT Margin | 0.20% | 3.34% | 0.59% | 3.28% | 4.81% | 9.66% | Upgrade
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| Effective Tax Rate | 275.76% | 63.23% | - | 27.05% | 42.86% | 39.81% | Upgrade
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| Advertising Expenses | - | - | - | - | 6 | 121 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.