3646.T
Ekitan & Co.,Ltd.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 354.00
+0.85%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.0B | 3.5B | 4.0B | 3.2B |
| Cost of Revenue | 509.5M | 2.1B | 2.3B | 2.9B | 2.3B |
| Gross Profit | 202.3M | 936.6M | 1.2B | 1.2B | 946.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 252.4M | 953.4M | 1.0B | 1.2B | 841.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 252.4M | 953.4M | 1.0B | 1.2B | 841.5M |
| Cost and Expenses | 3.0B | 3.0B | 3.4B | 4.0B | 3.1B |
| Operating Income (EBIT) | 6.0M | (16.0M) | 116.0M | 23.0M | 105.0M |
| Non-Operating | |||||
| Interest Income | 25.0K | 2.2M | 1.9M | 3.0M | 26.0K |
| Interest Expense | 935.0K | 3.4M | 4.1M | 2.3M | 1.3M |
| Net Interest Income | (910.0K) | (1.1M) | (2.3M) | 668.0K | (1.2M) |
| Other Non-Op Income/Expense | 1.8M | 4.7M | 44.2M | 3.8M | (588.0K) |
| Non-Operating Income (excl Interest) | 2.7M | 5.9M | 47.4M | 3.2M | 3.8M |
| EBT (Pre-Tax Income) | (46.5M) | (336.8M) | 156.7M | (839.4M) | 123.0M |
| Income Tax Expense | 5.1M | 32.2M | 98.7M | (104.2M) | 33.2M |
| Bottom Line | |||||
| Net Income | (58.0M) | (368.0M) | 57.0M | (736.0M) | 89.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (58.0M) | (368.0M) | 57.0M | (736.0M) | 89.0M |
| Per Share | |||||
| Basic EPS | (¥12) | (¥78) | ¥12 | (¥152) | ¥17 |
| Diluted EPS | (¥12) | (¥78) | — | — | — |
| Revenue Per Share | ¥641 | ¥633 | ¥734 | ¥834 | ¥608 |
| Shares | |||||
| Basic Shares Outstanding | 4.7M | 4.7M | 4.8M | 4.8M | 5.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 68.5M | 165.6M | 137.8M | 245.5M |
| D&A | — | 84.5M | 49.6M | 114.8M | 140.5M |
| EBIT | 6.0M | (16.0M) | 116.0M | 23.0M | 105.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026