Ekitan & Co., Ltd. (TYO:3646)
329.00
-3.00 (-0.90%)
Jun 5, 2025, 3:30 PM JST
Ekitan & Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 3,499 | 4,038 | 3,206 | 2,891 | 1,947 | Upgrade
|
Revenue Growth (YoY) | -13.35% | 25.95% | 10.90% | 48.48% | -32.02% | Upgrade
|
Cost of Revenue | 2,343 | 2,863 | 2,260 | 1,911 | 821 | Upgrade
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Gross Profit | 1,156 | 1,175 | 946 | 980 | 1,126 | Upgrade
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Selling, General & Admin | 1,039 | 1,151 | 841 | 841 | 938 | Upgrade
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Operating Expenses | 1,039 | 1,151 | 841 | 841 | 938 | Upgrade
|
Operating Income | 117 | 24 | 105 | 139 | 188 | Upgrade
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Interest Expense | -4 | -2 | -1 | -1 | - | Upgrade
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Interest & Investment Income | 3 | 4 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 44 | 1 | - | 2 | 18 | Upgrade
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EBT Excluding Unusual Items | 160 | 27 | 104 | 140 | 206 | Upgrade
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Gain (Loss) on Sale of Investments | - | -9 | - | - | - | Upgrade
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Asset Writedown | - | -855 | - | - | - | Upgrade
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Other Unusual Items | -5 | -2 | 18 | - | - | Upgrade
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Pretax Income | 155 | -839 | 122 | 140 | 206 | Upgrade
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Income Tax Expense | 98 | -104 | 33 | 60 | 82 | Upgrade
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Earnings From Continuing Operations | 57 | -735 | 89 | 80 | 124 | Upgrade
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Minority Interest in Earnings | - | -1 | - | - | - | Upgrade
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Net Income | 57 | -736 | 89 | 80 | 124 | Upgrade
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Net Income to Common | 57 | -736 | 89 | 80 | 124 | Upgrade
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Net Income Growth | - | - | 11.25% | -35.48% | 439.13% | Upgrade
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Shares Outstanding (Basic) | 5 | 5 | 5 | 6 | 6 | Upgrade
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Shares Outstanding (Diluted) | 5 | 5 | 5 | 6 | 6 | Upgrade
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Shares Change (YoY) | -1.56% | -8.13% | -4.31% | - | 0.14% | Upgrade
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EPS (Basic) | 11.95 | -151.96 | 16.88 | 14.52 | 22.51 | Upgrade
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EPS (Diluted) | 11.95 | -151.96 | 16.88 | 14.52 | 22.51 | Upgrade
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EPS Growth | - | - | 16.26% | -35.48% | 437.05% | Upgrade
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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 | Upgrade
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Dividend Growth | - | - | - | - | -30.00% | Upgrade
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Gross Margin | 33.04% | 29.10% | 29.51% | 33.90% | 57.83% | Upgrade
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Operating Margin | 3.34% | 0.59% | 3.28% | 4.81% | 9.66% | Upgrade
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Profit Margin | 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 | 192 | 184 | 296 | 318 | 248 | Upgrade
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EBITDA Margin | 5.49% | 4.56% | 9.23% | 11.00% | 12.74% | Upgrade
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D&A For EBITDA | 75 | 160 | 191 | 179 | 60 | Upgrade
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EBIT | 117 | 24 | 105 | 139 | 188 | Upgrade
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EBIT Margin | 3.34% | 0.59% | 3.28% | 4.81% | 9.66% | Upgrade
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Effective Tax Rate | 63.23% | - | 27.05% | 42.86% | 39.81% | Upgrade
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Advertising Expenses | - | - | - | 6 | 121 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.