Ekitan & Co., Ltd.
3646.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥3,499,578 | ¥4,038,300 | ¥3,206,085 | ¥2,891,166 |
| % Growth | -13.3% | 26% | 10.9% | – |
| Cost of Goods Sold | ¥2,343,435 | ¥2,863,370 | ¥2,259,529 | ¥1,910,854 |
| Gross Profit | ¥1,156,143 | ¥1,174,930 | ¥946,556 | ¥980,312 |
| % Margin | 33% | 29.1% | 29.5% | 33.9% |
| R&D Expenses | ¥0 | ¥0 | ¥917 | ¥910 |
| G&A Expenses | ¥150,000 | ¥141,000 | ¥0 | ¥835,000 |
| SG&A Expenses | ¥1,039,263 | ¥1,151,306 | ¥841,000 | ¥841,000 |
| Sales & Mktg Exp. | ¥889,000 | ¥1,010,000 | ¥0 | ¥6,000 |
| Other Operating Expenses | ¥0 | ¥1 | -¥446 | -¥407 |
| Operating Expenses | ¥1,039,263 | ¥1,151,307 | ¥841,471 | ¥841,503 |
| Operating Income | ¥116,880 | ¥23,623 | ¥105,084 | ¥138,809 |
| % Margin | 3.3% | 0.6% | 3.3% | 4.8% |
| Other Income/Exp. Net | ¥39,792 | -¥863,046 | ¥17,944 | ¥1,913 |
| Pre-Tax Income | ¥156,672 | -¥839,423 | ¥123,028 | ¥140,722 |
| Tax Expense | ¥98,748 | -¥104,214 | ¥33,201 | ¥60,515 |
| Net Income | ¥57,923 | -¥736,292 | ¥89,827 | ¥80,206 |
| % 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 | 4,768 | 4,843 | 5,272 | 5,510 |
| Weighted Avg Shares Out Dil | 4,768 | 4,843 | 5,272 | 5,510 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,853 | ¥3,680 | ¥1,276 | ¥1,276 |
| Interest Expense | ¥4,136 | ¥2,328 | ¥1,250 | ¥1,267 |
| Depreciation & Amortization | ¥75,815 | ¥161,042 | ¥191,771 | ¥180,504 |
| EBITDA | ¥225,053 | -¥676,054 | ¥316,050 | ¥322,492 |
| % Margin | 6.4% | -16.7% | 9.9% | 11.2% |