3987.T
Ecomott Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 675.00
+0.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.0B | 2.7B | 2.7B | 2.2B |
| Cost of Revenue | 360.0M | 1.9B | 1.7B | 1.8B | 1.2B |
| Gross Profit | 222.4M | 1.1B | 1.0B | 958.0M | 1.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 249.0M | 1.0B | 995.5M | 1.1B | 994.6M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 249.0M | 1.0B | 995.5M | 1.1B | 994.6M |
| Cost and Expenses | 3.0B | 3.0B | 2.7B | 2.8B | 2.2B |
| Operating Income (EBIT) | 59.0M | 49.0M | 7.0M | (93.0M) | 19.0M |
| Non-Operating | |||||
| Interest Income | 439.0K | 706.0K | 89.0K | 14.0K | 11.0K |
| Interest Expense | 3.7M | 14.0M | 8.2M | 5.6M | 3.0M |
| Net Interest Income | (3.2M) | (13.3M) | (8.1M) | (5.6M) | (3.0M) |
| Other Non-Op Income/Expense | 5.5M | 4.3M | 15.8M | 10.1M | 14.8M |
| Non-Operating Income (excl Interest) | 8.7M | 25.8M | 30.6M | 16.3M | 17.7M |
| EBT (Pre-Tax Income) | (21.3M) | (4.6M) | (50.8M) | (163.0M) | 32.6M |
| Income Tax Expense | 5.7M | 30.5M | 18.3M | 11.8M | 4.8M |
| Bottom Line | |||||
| Net Income | (11.0M) | (35.0M) | (69.0M) | (174.0M) | 27.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (11.0M) | (35.0M) | (69.0M) | (174.0M) | 27.0M |
| Per Share | |||||
| Basic EPS | (¥2) | (¥7) | (¥13) | (¥34) | ¥5 |
| Diluted EPS | (¥2) | — | — | — | ¥5 |
| Revenue Per Share | ¥590 | ¥572 | ¥511 | ¥522 | ¥429 |
| Shares | |||||
| Basic Shares Outstanding | 5.2M | 5.2M | 5.3M | 5.2M | 5.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 156.8M | 85.9M | 41.9M | 132.3M |
| D&A | — | 107.8M | 78.9M | 134.9M | 113.3M |
| EBIT | 59.0M | 49.0M | 7.0M | (93.0M) | 19.0M |
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 Feb 1, 2026