Ekitan & Co., Ltd.
3646.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥3,500 | ¥4,038 | ¥3,206 | ¥2,891 |
| % Growth | -13.3% | 26% | 10.9% | – |
| Cost of Goods Sold | ¥2,343 | ¥2,863 | ¥2,260 | ¥1,911 |
| Gross Profit | ¥1,156 | ¥1,175 | ¥947 | ¥980 |
| % Margin | 33% | 29.1% | 29.5% | 33.9% |
| R&D Expenses | ¥0 | ¥0 | ¥1 | ¥1 |
| G&A Expenses | ¥150 | ¥141 | ¥0 | ¥835 |
| SG&A Expenses | ¥1,039 | ¥1,151 | ¥841 | ¥841 |
| Sales & Mktg Exp. | ¥889 | ¥1,010 | ¥0 | ¥6 |
| Other Operating Expenses | ¥0 | ¥0 | -¥0 | -¥0 |
| Operating Expenses | ¥1,039 | ¥1,151 | ¥841 | ¥842 |
| Operating Income | ¥117 | ¥24 | ¥105 | ¥139 |
| % Margin | 3.3% | 0.6% | 3.3% | 4.8% |
| Other Income/Exp. Net | ¥40 | -¥863 | ¥18 | ¥2 |
| Pre-Tax Income | ¥157 | -¥839 | ¥123 | ¥141 |
| Tax Expense | ¥99 | -¥104 | ¥33 | ¥61 |
| Net Income | ¥58 | -¥736 | ¥90 | ¥80 |
| % Margin | 1.7% | -18.2% | 2.8% | 2.8% |
| EPS | 12.15 | -152.02 | 17.04 | 14.56 |
| % Growth | 108% | -992.1% | 17% | – |
| EPS Diluted | 12.15 | -152.02 | 17.04 | 14.56 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 6 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥2 | ¥4 | ¥1 | ¥1 |
| Interest Expense | ¥4 | ¥2 | ¥1 | ¥1 |
| Depreciation & Amortization | ¥76 | ¥161 | ¥192 | ¥181 |
| EBITDA | ¥225 | -¥676 | ¥316 | ¥322 |
| % Margin | 6.4% | -16.7% | 9.9% | 11.2% |