3646 Ekitan & Co.,Ltd. - Financial Results

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3646

TSE Growth

Ekitan & Co.,Ltd.

328

JPY

-2

(-0.61%)

Dec 5, 12:39 pm JST

2.11

USD

Dec 4, 10:39 pm EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	2,891	138	140	80	14.6	14	May 11, 2022	J-GAAP
Mar, 2023	3,206	105	104	89	17.0	14	May 10, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 29, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 12, 2020	2,000	135	150	100	14	J-GAAP
Results	May 11, 2021	1,947	188	206	124	14	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Mar 30, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 9, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Mar 25, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2006	1,796	－	Available in future release
Mar, 2007	2,058	+14.6
Mar, 2008	1,983	-3.6
Mar, 2009	2,118	+6.8
Mar, 2010	2,429	+14.7
Mar, 2011	2,675	+10.1
Mar, 2012	2,716	+1.5
Mar, 2013	2,655	-2.2
Mar, 2014	2,711	+2.1
Mar, 2015	2,786	+2.8
Mar, 2016	2,920	+4.8
Mar, 2017	2,911	-0.3
Mar, 2018	2,936	+0.9
Mar, 2019	3,035	+3.4
Mar, 2020	2,864	-5.6
Mar, 2021	1,947	-32.0
Mar, 2022	2,891	+48.5
Mar, 2023	3,206	+10.9
Mar, 2024	4,038	+26.0
Mar, 2025	3,499	-13.3
Mar, 2026 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	4,038	23	0.57	-35.16	-25.00	1.37	-152.0
Mar, 2025	3,499	116	3.32	3.40	2.19	1.35	12.2
Mar, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,038	652	640	418	78.0
Fiscal Year	Mar, 2024	Mar, 2011	Mar, 2011	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,677	42	39	41	7.9	14	May 10, 2023	J-GAAP
Oct - Mar, 2023	2,097	97	98	58	12.0	14	May 9, 2024	J-GAAP
Oct - Mar, 2024	1,735	126	164	72	15.4	14	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	－	May 13, 2025	J-GAAP
YoY	－	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	105	-202	63	-265	-452	1,424	45.18	J-GAAP
Mar, 2024	23	-20	141	-161	-81	1,324	48.41	J-GAAP
Mar, 2025	116	104	152	-48	-218	1,210	49.19	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	1,941	-74	-71	-794	-163.9	ー	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	1,764	-10	-3	-15	-3.2	ー	Nov 12, 2024	J-GAAP
Apr - Sep, 2025	1,444	-76	-73	-85	-18.2	ー	Nov 13, 2025	J-GAAP
YoY	-18.1%	-660.0%	-2,333.3%	-466.7%	-472.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,103	59	60	51	10.5	5.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	994	38	38	7	1.5	3.8	May 9, 2024	J-GAAP
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
Jul - Sep, 2025	733	-26	-25	-34	-7.3	-3.5	Nov 13, 2025	J-GAAP
YoY	-19.0%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	479	-33.5	Available in future release
Jan - Mar, 2021	458	-33.3
Apr - Jun, 2021	864	+71.4
Jul - Sep, 2021	685	+35.4
Oct - Dec, 2021	571	+19.2
Jan - Mar, 2022	771	+68.3
Apr - Jun, 2022	770	-10.9
Jul - Sep, 2022	759	+10.8
Oct - Dec, 2022	844	+47.8
Jan - Mar, 2023	833	+8.0
Apr - Jun, 2023	999	+29.7
Jul - Sep, 2023	942	+24.1
Oct - Dec, 2023	1,103	+30.7
Jan - Mar, 2024	994	+19.3
Apr - Jun, 2024	859	-14.0
Jul - Sep, 2024	905	-3.9
Oct - Dec, 2024	877	-20.5
Jan - Mar, 2025	858	-13.7
Apr - Jun, 2025	711	-17.2
Jul - Sep, 2025	733	-19.0	-26	－	-25	－	-7.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,103	327	327	192	30.6
Fiscal Year	Dec, 2023	Mar, 2013	Mar, 2013	Mar, 2013	Mar, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	513.25	78.9	3,152	2,487	2,498	0.04	May 10, 2023	J-GAAP
Mar, 2024	351.08	62.2	2,735	1,700	1,693	0.22	May 9, 2024	J-GAAP
Mar, 2025	349.42	67.0	2,460	1,649	1,684	0.17	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	68.4	2,190	1,498	1,532	0.16	Nov 13, 2025	J-GAAP

Ekitan & Co.,Ltd.(3646) Financial Results