3646 Ekitan & Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3646

TSE Growth

Ekitan & Co.,Ltd.

373

JPY

(0.00%)

Dec 30, 3:30 pm JST

2.36

USD

Dec 30, 1:30 am EST

Result

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, 2021	1,947	188	206	124	22.6	14	May 11, 2021	J-GAAP
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 Guidance	4,327	101	111	73	15.5	14	May 9, 2024	J-GAAP
YoY	+7.2%	+339.1%	+311.1%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	3,264	329	329	220	20	J-GAAP
	May 25, 2020	2,864	339	341	23	20	J-GAAP
Results	May 29, 2020	2,864	339	341	23	20	J-GAAP
Mar, 2021	May 29, 2020	Available in future release
	Aug 12, 2020
Results	May 11, 2021
Mar, 2022	May 11, 2021
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	4,327	101	111	73	14	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 Guidance	4,327	+7.2	101	+339.1	111	+311.1	15.5	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,206	105	3.28	3.34	2.66	0.96	17.0
Mar, 2024	4,038	23	0.57	-35.16	-25.00	1.37	-152.0
Mar, 2025 Guidance	4,327	101	2.33	4.59	2.93	1.74	15.5

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, 2021	1,342	75	77	50	9.1	14	May 11, 2022	J-GAAP
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 Guidance	2,563	111	114	88	18.6	14	Nov 12, 2024	J-GAAP
YoY	+22.2%	+14.4%	+16.3%	+51.7%	+55.6%

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, 2022	138	-427	345	-772	-77	2,079	58.71	J-GAAP
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

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, 2022	1,529	63	65	48	8.9	62.5	Nov 9, 2022	J-GAAP
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
YoY	-9.1%	+86.5%	+95.8%	+98.1%	+98.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	844	-3	-7	3	0.6	-0.4	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	833	45	46	38	7.3	5.4	May 10, 2023	J-GAAP
Apr - Jun, 2023	999	-42	-41	-41	-8.5	-4.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	942	-32	-30	-753	-155.5	-3.4	Nov 9, 2023	J-GAAP
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
YoY	-3.9%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	720	-6.3	Available in future release
Jan - Mar, 2020	687	-11.7
Apr - Jun, 2020	504	-29.1
Jul - Sep, 2020	506	-32.2
Oct - Dec, 2020	479	-33.5
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	9	－	9	－	0.6	－

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, 2022	515.26	80.1	3,541	2,838	2,926	0.04	May 11, 2022	J-GAAP
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
Apr - Sep, 2024	ー	63.9	2,490	1,592	1,610	0.19	Nov 12, 2024	J-GAAP

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