Ekitan & Co., Ltd.
3646.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥733 | ¥712 | ¥858 | ¥877 |
| % Growth | 2.9% | -17% | -2.2% | – |
| Cost of Goods Sold | ¥521 | ¥509 | ¥538 | ¥580 |
| Gross Profit | ¥212 | ¥202 | ¥320 | ¥297 |
| % Margin | 28.9% | 28.4% | 37.3% | 33.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥150 | ¥0 |
| SG&A Expenses | ¥238 | ¥252 | ¥236 | ¥253 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥86 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥1 |
| Operating Expenses | ¥238 | ¥252 | ¥236 | ¥254 |
| Operating Income | -¥26 | -¥50 | ¥84 | ¥43 |
| % Margin | -3.5% | -7% | 9.7% | 4.9% |
| Other Income/Exp. Net | -¥4 | ¥4 | ¥35 | ¥3 |
| Pre-Tax Income | -¥30 | -¥47 | ¥119 | ¥46 |
| Tax Expense | ¥5 | ¥5 | ¥74 | ¥19 |
| Net Income | -¥34 | -¥52 | ¥45 | ¥27 |
| % Margin | -4.7% | -7.3% | 5.3% | 3.1% |
| EPS | -7.27 | -10.94 | 9.63 | 5.69 |
| % Growth | 33.5% | -213.6% | 69.2% | – |
| EPS Diluted | -7.27 | -10.94 | 9.63 | 5.69 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1 | ¥0 | ¥1 | ¥0 |
| Interest Expense | ¥1 | ¥1 | ¥1 | ¥1 |
| Depreciation & Amortization | ¥28 | ¥26 | ¥21 | ¥40 |
| EBITDA | -¥1 | -¥19 | ¥129 | ¥84 |
| % Margin | -0.2% | -2.7% | 15% | 9.6% |