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Ekitan &, Apr-Jun (1Q) Ordinary Profit Loss Widens

Tue Aug 12, 2025 4:00 pm JST Earnings

3646 Ekitan & Co.,Ltd. 【J-GAAP】

Earnings Report

Ekitan & 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%.

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Actual Results

Accumulated Results 1st Quarter
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 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 859 -19 -12 -18 -3.8 Aug 13, 2024 J-GAAP
Apr - Jun, 2025 711 -50 -48 -51 -10.9 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 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 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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