Ekitan & Co., Ltd. (TYO:3646)
Japan · Delayed Price · Currency is JPY 380.00
+28.00 (7.95%)
Sep 1, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,943 | 2,992 | 3,499 | 4,038 | 3,206 | 2,891 | |
Revenue Growth | -12.17% | -14.49% | -13.35% | 25.95% | 10.90% | 48.48% |
Cost of Revenue | 2,004 | 2,056 | 2,343 | 2,863 | 2,260 | 1,911 |
Gross Profit | 939 | 936 | 1,156 | 1,175 | 946 | 980 |
Selling, General & Admin | 917 | 953 | 1,039 | 1,151 | 841 | 841 |
Operating Expenses | 917 | 953 | 1,039 | 1,151 | 841 | 841 |
Operating Income | 22 | -17 | 117 | 24 | 105 | 139 |
Interest Expense | -3 | -3 | -4 | -2 | -1 | -1 |
Interest & Investment Income | 2 | 2 | 3 | 4 | - | - |
Other Non Operating Income (Expenses) | 2 | 6 | 44 | 1 | - | 2 |
EBT Excluding Unusual Items | 23 | -12 | 160 | 27 | 104 | 140 |
Gain (Loss) on Sale of Investments | 1 | 2 | - | -9 | - | - |
Asset Writedown | -325 | -325 | - | -855 | - | - |
Other Unusual Items | -1 | -1 | -5 | -2 | 18 | - |
Pretax Income | -302 | -336 | 155 | -839 | 122 | 140 |
Income Tax Expense | 34 | 32 | 98 | -104 | 33 | 60 |
Earnings From Continuing Operations | -336 | -368 | 57 | -735 | 89 | 80 |
Minority Interest in Earnings | - | - | - | -1 | - | - |
Net Income | -336 | -368 | 57 | -736 | 89 | 80 |
Net Income to Common | -336 | -368 | 57 | -736 | 89 | 80 |
Net Income Growth | - | - | - | - | 11.25% | -35.48% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 6 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 6 |
Shares Change | -0.30% | -0.91% | -1.56% | -8.13% | -4.31% | - |
EPS (Basic) | -71.09 | -77.89 | 11.95 | -151.96 | 16.88 | 14.52 |
EPS (Diluted) | -71.09 | -77.89 | 11.95 | -151.96 | 16.88 | 14.52 |
EPS Growth | - | - | - | - | 16.26% | -35.48% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 3 | 141 | 109 | 48 | 343 |
Free Cash Flow Per Share | - | 0.64 | 29.57 | 22.50 | 9.11 | 62.25 |
Dividend Per Share | 8.000 | 8.000 | 14.000 | 14.000 | 14.000 | 14.000 |
Dividend Growth | -42.86% | -42.86% | 0% | 0% | 0% | 0% |
Gross Margin | 31.91% | 31.28% | 33.04% | 29.10% | 29.51% | 33.90% |
Operating Margin | 0.75% | -0.57% | 3.34% | 0.59% | 3.28% | 4.81% |
Profit Margin | -11.42% | -12.30% | 1.63% | -18.23% | 2.78% | 2.77% |
Free Cash Flow Margin | - | 0.10% | 4.03% | 2.70% | 1.50% | 11.86% |
EBITDA | 142 | 94 | 192 | 184 | 296 | 318 |
EBITDA Margin | 4.83% | 3.14% | 5.49% | 4.56% | 9.23% | 11.00% |
D&A For EBITDA | 120 | 111 | 75 | 160 | 191 | 179 |
EBIT | 22 | -17 | 117 | 24 | 105 | 139 |
EBIT Margin | 0.75% | -0.57% | 3.34% | 0.59% | 3.28% | 4.81% |
Effective Tax Rate | - | - | 63.23% | - | 27.05% | 42.86% |
Advertising Expenses | - | - | - | - | - | 6 |