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Ecomott, Sep-Nov (1Q) Ordinary Profit Loss Narrows
3987 Ecomott Inc. 【J-GAAP】
Earnings ReportEcomott Inc. <3987> [TSE Growth] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending August 2026 (September to November) was a reduced loss of 21 million yen (compared to a loss of 37 million yen in the same period last year).
In the most recent three-month period, from September to November (1Q), the operating profit/loss margin improved from -6.7% in the same period last year to -4.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2023 | 595 | -44 | -41 | -44 | -8.5 | ー | Jan 12, 2024 | J-GAAP |
| Sep - Nov, 2024 | 535 | -36 | -37 | -52 | -10.0 | ー | Jan 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 582 | -26 | -21 | -28 | -5.6 | ー | Jan 14, 2026 | J-GAAP |
| YoY | +8.8% | +27.8% | +43.2% | +46.2% | +44.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 1,411 | 44 | 49 | 19 | 3.7 | 0 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 1,223 | -4 | -3 | 0 | 0.0 | 0 | Oct 14, 2025 | J-GAAP |
| YoY | -13.3% | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 2,692 | 7 | 23 | -69 | -13.1 | 0 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 | 3,003 | 49 | 53 | -35 | -6.7 | 0 | Oct 14, 2025 | J-GAAP |
| Aug, 2026 Guidance | 2,428 | 56 | 61 | 41 | 7.9 | 0 | Oct 14, 2025 | J-GAAP |
| YoY | -19.1% | +14.3% | +15.1% | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 535 | -36 | -37 | -52 | -10.0 | -6.7 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 876 | 80 | 86 | 71 | 13.8 | 9.1 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 619 | -33 | -35 | -76 | -14.7 | -5.3 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 973 | 38 | 39 | 22 | 4.2 | 3.9 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 582 | -26 | -21 | -28 | -5.6 | -4.5 | Jan 14, 2026 | J-GAAP |
| YoY | +8.8% | +27.8% | +43.2% | +46.2% | +44.4% |
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