Ekitan & Co., Ltd. (TYO:3646)
Japan
· Delayed Price · Currency is JPY 344.00
+5.00 (1.47%)
May 9, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 3,635 | 4,038 | 3,206 | 2,891 | 1,947 | 2,864 | Upgrade
|
| Revenue Growth (YoY) | -6.24% | 25.95% | 10.90% | 48.48% | -32.02% | -5.63% | Upgrade
|
| Cost of Revenue | 2,487 | 2,863 | 2,260 | 1,911 | 821 | 1,173 | Upgrade
|
| Gross Profit | 1,148 | 1,175 | 946 | 980 | 1,126 | 1,691 | Upgrade
|
| Selling, General & Admin | 1,076 | 1,151 | 841 | 841 | 938 | 1,352 | Upgrade
|
| Operating Expenses | 1,076 | 1,151 | 841 | 841 | 938 | 1,352 | Upgrade
|
| Operating Income | 72 | 24 | 105 | 139 | 188 | 339 | Upgrade
|
| Interest Expense | -3 | -2 | -1 | -1 | - | - | Upgrade
|
| Interest & Investment Income | 3 | 4 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 8 | 1 | - | 2 | 18 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 80 | 27 | 104 | 140 | 206 | 341 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -9 | - | - | - | - | Upgrade
|
| Asset Writedown | -62 | -855 | - | - | - | -138 | Upgrade
|
| Other Unusual Items | -5 | -2 | 18 | - | - | - | Upgrade
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| Pretax Income | 13 | -839 | 122 | 140 | 206 | 203 | Upgrade
|
| Income Tax Expense | -6 | -104 | 33 | 60 | 82 | 180 | Upgrade
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| Earnings From Continuing Operations | 19 | -735 | 89 | 80 | 124 | 23 | Upgrade
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| Minority Interest in Earnings | - | -1 | - | - | - | - | Upgrade
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| Net Income | 19 | -736 | 89 | 80 | 124 | 23 | Upgrade
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| Net Income to Common | 19 | -736 | 89 | 80 | 124 | 23 | Upgrade
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| Net Income Growth | - | - | 11.25% | -35.48% | 439.13% | -92.10% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 6 | 6 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -1.00% | -8.13% | -4.31% | - | 0.14% | -0.05% | Upgrade
|
| EPS (Basic) | 3.96 | -151.96 | 16.88 | 14.52 | 22.51 | 4.19 | Upgrade
|
| EPS (Diluted) | 3.96 | -151.96 | 16.88 | 14.52 | 22.51 | 4.19 | Upgrade
|
| EPS Growth | - | - | 16.26% | -35.48% | 437.05% | -92.08% | Upgrade
|
| Free Cash Flow | - | 109 | 48 | 343 | 201 | 205 | Upgrade
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| Free Cash Flow Per Share | - | 22.50 | 9.11 | 62.25 | 36.48 | 37.26 | Upgrade
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| Dividend Per Share | 14.000 | 14.000 | 14.000 | 14.000 | 14.000 | 20.000 | Upgrade
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| Dividend Growth | - | - | - | - | -30.00% | - | Upgrade
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| Gross Margin | 31.58% | 29.10% | 29.51% | 33.90% | 57.83% | 59.04% | Upgrade
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| Operating Margin | 1.98% | 0.59% | 3.28% | 4.81% | 9.66% | 11.84% | Upgrade
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| Profit Margin | 0.52% | -18.23% | 2.78% | 2.77% | 6.37% | 0.80% | Upgrade
|
| Free Cash Flow Margin | - | 2.70% | 1.50% | 11.86% | 10.32% | 7.16% | Upgrade
|
| EBITDA | 208.75 | 184 | 296 | 318 | 248 | 428 | Upgrade
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| EBITDA Margin | 5.74% | 4.56% | 9.23% | 11.00% | 12.74% | 14.94% | Upgrade
|
| D&A For EBITDA | 136.75 | 160 | 191 | 179 | 60 | 89 | Upgrade
|
| EBIT | 72 | 24 | 105 | 139 | 188 | 339 | Upgrade
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| EBIT Margin | 1.98% | 0.59% | 3.28% | 4.81% | 9.66% | 11.84% | Upgrade
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| Effective Tax Rate | - | - | 27.05% | 42.86% | 39.81% | 88.67% | Upgrade
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| Advertising Expenses | - | - | - | 6 | 121 | 471 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.