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Ekitan &, Apr-Jun (1Q) Ordinary Profit Loss Widens
3646 Ekitan & Co.,Ltd. 【J-GAAP】
Earnings ReportEkitan & Co.,Ltd. <3646> [TSE Growth] announced its financial results after the market closed on August 12th (16:00). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) expanded to a loss of 48 million yen (compared to a loss of 12 million yen in the same period last year).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically worsened from -2.2% in the same period last year to -7.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 999 | -42 | -41 | -41 | -8.5 | ー | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 859 | -19 | -12 | -18 | -3.8 | ー | Aug 13, 2024 | J-GAAP |
| Apr - Jun, 2025 | 711 | -50 | -48 | -51 | -10.9 | ー | Aug 12, 2025 | J-GAAP |
| YoY | -17.2% | -163.2% | -300.0% | -183.3% | -191.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 1,764 | -10 | -3 | -15 | -3.2 | 0 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 0 | May 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 4,038 | 23 | 27 | -736 | -152.0 | 14 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 3,499 | 116 | 161 | 57 | 12.2 | 14 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | ー | ー | ー | ー | - | - | May 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 859 | -19 | -12 | -18 | -3.8 | -2.2 | Aug 13, 2024 | J-GAAP |
| Jul - Sep, 2024 | 905 | 9 | 9 | 3 | 0.6 | 1.0 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 877 | 43 | 45 | 27 | 5.9 | 4.9 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 858 | 83 | 119 | 45 | 9.6 | 9.7 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 711 | -50 | -48 | -51 | -10.9 | -7.0 | Aug 12, 2025 | J-GAAP |
| YoY | -17.2% | -163.2% | -300.0% | -183.3% | -191.7% |
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