Ekitan & Co., Ltd.

3646・Growth Market・Information & Communication

Official website

Ekitan & Co., Ltd.

3646・Growth Market・Information & Communication

Official website

Ekitan & Co., Ltd.3646

Reference Indicators

Market Cap

20¥100M

P/E (Forecast)

—

P/B

1.3x

Dividend Yield (Forecast)

2.39%

ROE

-30.3%

EV/EBITDA

12.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	2,891	3,206	4,038	3,499	2,992
Cost of Sales	1,910	2,259	2,863	2,343	2,056
Gross Profit	980	946	1,174	1,156	936
SG&A Expenses	841	841	1,151	1,039	953
Operating Income	138	105	23	116	-16
Non-operating Income	3	3	6	49	8
Non-operating Expenses	1	4	2	5	3
Ordinary Income	140	104	27	161	-12
Extraordinary Income	—	18	—	0	1
Extraordinary Losses	0	—	866	5	326
Pre-tax Income	140	123	-839	156	-336
Income Taxes	60	33	-104	98	32
Net Income	80	89	-736	57	-368
EBITDA	319	296	184	192	95
Gross Margin	33.9%	29.5%	29.1%	33.0%	31.3%
Operating Margin	4.8%	3.3%	0.6%	3.3%	-0.6%
ROA	2.3%	2.8%	-26.9%	2.4%	-19.8%
ROE	2.8%	3.4%	-43.4%	3.5%	-30.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
モビリティサポート事業	1,310	191	14.6%
広告配信プラットフォーム事業	734	10	1.4%
M＆A・インキュベーション事業	948	68	7.2%