Ecomott Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	3,050	3,003	2,692	2,715	2,217	2,162
Revenue Growth (YoY)	15.88%	11.55%	-0.85%	22.46%	2.54%	7.13%
Cost of Revenue	1,958	1,934	1,690	1,757	1,203	1,182
Gross Profit	1,092	1,069	1,002	958	1,014	980
Selling, General & Admin	1,020	1,007	993	1,050	994	911
Amortization of Goodwill & Intangibles	2	2	2	1	-	7
Other Operating Expenses	11	11	-	-	-	-
Operating Expenses	1,033	1,020	995	1,051	994	918
Operating Income	59	49	7	-93	20	62
Interest Expense	-14	-14	-8	-5	-2	-3
Earnings From Equity Investments	2	2	14	-	-	-
Other Non Operating Income (Expenses)	26	23	16	14	14	15
EBT Excluding Unusual Items	73	60	29	-84	32	74
Gain (Loss) on Sale of Investments	11	11	-26	32	-	-
Gain (Loss) on Sale of Assets	-3	-6	-6	-2	-	-
Asset Writedown	-19	-19	-47	-110	-1	-12
Legal Settlements	-50	-50	-	-	-	-
Other Unusual Items	-1	-1	-1	1	-	-
Pretax Income	11	-5	-51	-163	31	62
Income Tax Expense	21	30	18	11	4	49
Net Income to Company	-	-35	-69	-174	27	13
Net Income	-11	-35	-69	-174	27	13
Net Income to Common	-11	-35	-69	-174	27	13
Net Income Growth	-	-	-	-	107.69%	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.91%	-0.40%	1.27%	-1.14%	0.01%	3.12%
EPS (Basic)	-2.11	-6.67	-13.10	-33.45	5.23	2.53
EPS (Diluted)	-2.11	-6.67	-13.10	-33.45	5.23	2.53
EPS Growth	-	-	-	-	106.99%	-
Free Cash Flow	-	-296	-54	-190	55	302
Free Cash Flow Per Share	-	-56.42	-10.25	-36.53	10.45	57.41
Gross Margin	35.80%	35.60%	37.22%	35.28%	45.74%	45.33%
Operating Margin	1.93%	1.63%	0.26%	-3.43%	0.90%	2.87%
Profit Margin	-0.36%	-1.17%	-2.56%	-6.41%	1.22%	0.60%
Free Cash Flow Margin	-	-9.86%	-2.01%	-7.00%	2.48%	13.97%
EBITDA	175.25	158	87	42	133	181
EBITDA Margin	5.75%	5.26%	3.23%	1.55%	6.00%	8.37%
D&A For EBITDA	116.25	109	80	135	113	119
EBIT	59	49	7	-93	20	62
EBIT Margin	1.93%	1.63%	0.26%	-3.43%	0.90%	2.87%
Effective Tax Rate	190.91%	-	-	-	12.90%	79.03%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.