ENECHANGE Ltd. (TYO:4169)
254.00
-11.00 (-4.15%)
At close: Feb 13, 2026
ENECHANGE 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| - | 5,372 | 5,180 | 4,379 | 3,734 | 3,018 | |
Revenue Growth (YoY) | - | 3.71% | 18.29% | 17.27% | 23.72% | 76.18% |
Cost of Revenue | - | 1,179 | 1,089 | 1,028 | 798 | 436 |
Gross Profit | - | 4,193 | 4,091 | 3,351 | 2,936 | 2,582 |
Selling, General & Admin | - | 6,883 | 7,005 | 5,338 | 3,682 | 2,018 |
Amortization of Goodwill & Intangibles | - | 96.8 | - | 109 | - | - |
Other Operating Expenses | - | 114.4 | - | -21 | 380 | 505 |
Operating Expenses | - | 7,098 | 7,005 | 5,476 | 4,057 | 2,541 |
Operating Income | - | -2,905 | -2,914 | -2,125 | -1,121 | 41 |
Interest Expense | - | -283.2 | -216 | -77 | -21 | -15 |
Interest & Investment Income | - | 4.8 | 4 | - | - | - |
Earnings From Equity Investments | - | -312 | -59 | -90 | 9 | 3 |
Currency Exchange Gain (Loss) | - | 4.8 | -15 | -6 | 8 | 13 |
Other Non Operating Income (Expenses) | - | 3,970 | 660 | 7 | 162 | -44 |
EBT Excluding Unusual Items | - | 480 | -2,540 | -2,291 | -963 | -2 |
Gain (Loss) on Sale of Investments | - | 1,739 | -42 | -26 | 3 | - |
Asset Writedown | - | -3,139 | -642 | -1,721 | -258 | - |
Legal Settlements | - | - | - | - | -11 | - |
Other Unusual Items | - | -100 | -128 | -921 | -1 | - |
Pretax Income | - | -1,020 | -3,352 | -4,959 | -1,230 | -2 |
Income Tax Expense | - | -1.6 | 4 | 26 | 85 | 83 |
Earnings From Continuing Operations | - | -1,018 | -3,356 | -4,985 | -1,315 | -85 |
Net Income | - | -1,018 | -3,356 | -4,985 | -1,315 | -85 |
Net Income to Common | - | -1,018 | -3,356 | -4,985 | -1,315 | -85 |
Shares Outstanding (Basic) | 43 | 35 | 34 | 30 | 30 | 26 |
Shares Outstanding (Diluted) | 43 | 35 | 34 | 30 | 30 | 26 |
Shares Change (YoY) | 21.83% | 2.39% | 12.49% | 2.01% | 13.62% | 21.59% |
EPS (Basic) | - | -29.01 | -97.88 | -163.54 | -44.01 | -3.23 |
EPS (Diluted) | - | -29.01 | -97.88 | -163.54 | -44.01 | -3.23 |
Free Cash Flow | - | -3,494 | - | -3,024 | -2,187 | 469 |
Free Cash Flow Per Share | - | -99.53 | - | -99.21 | -73.19 | 17.83 |
Gross Margin | - | 78.05% | 78.98% | 76.52% | 78.63% | 85.55% |
Operating Margin | - | -54.07% | -56.26% | -48.53% | -30.02% | 1.36% |
Profit Margin | - | -18.96% | -64.79% | -113.84% | -35.22% | -2.82% |
Free Cash Flow Margin | - | -65.05% | - | -69.06% | -58.57% | 15.54% |
EBITDA | - | -2,722 | -2,722 | -1,933 | -1,001 | 106 |
EBITDA Margin | - | -50.66% | -52.55% | -44.14% | -26.81% | 3.51% |
D&A For EBITDA | - | 183.2 | 192 | 192 | 120 | 65 |
EBIT | - | -2,905 | -2,914 | -2,125 | -1,121 | 41 |
EBIT Margin | - | -54.07% | -56.26% | -48.53% | -30.02% | 1.36% |
Advertising Expenses | - | - | - | 1,084 | 642 | 102 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.