Ekitan Past Earnings Performance
Past criteria checks 2/6
Ekitan's earnings have been declining at an average annual rate of -59.2%, while the Interactive Media and Services industry saw earnings growing at 17.1% annually. Revenues have been growing at an average rate of 9.9% per year. Ekitan's return on equity is 2.7%, and it has net margins of 1.1%.
Key information
-59.2%
Earnings growth rate
-60.6%
EPS growth rate
| Interactive Media and Services Industry Growth | 12.0% |
| Revenue growth rate | 9.9% |
| Return on equity | 2.7% |
| Net Margin | 1.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Ekitan makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 3,861 | 43 | 1,087 | 0 |
| 30 Jun 24 | 3,898 | -713 | 1,115 | 0 |
| 31 Mar 24 | 4,038 | -736 | 1,151 | 0 |
| 31 Dec 23 | 3,877 | -705 | 1,081 | 0 |
| 30 Sep 23 | 3,618 | -753 | 1,053 | 0 |
| 30 Jun 23 | 3,435 | 24 | 951 | 0 |
| 31 Mar 23 | 3,206 | 89 | 841 | 0 |
| 31 Dec 22 | 3,144 | 97 | 828 | 0 |
| 30 Sep 22 | 2,871 | 98 | 790 | 0 |
| 30 Jun 22 | 2,797 | 84 | 808 | 0 |
| 31 Mar 22 | 2,891 | 80 | 841 | 0 |
| 31 Dec 21 | 2,578 | 65 | 851 | 0 |
| 30 Sep 21 | 2,486 | 129 | 830 | 0 |
| 30 Jun 21 | 2,307 | 151 | 856 | 0 |
| 31 Mar 21 | 1,947 | 124 | 938 | 0 |
| 31 Dec 20 | 2,176 | -79 | 1,089 | 0 |
| 30 Sep 20 | 2,417 | -95 | 1,241 | 0 |
| 30 Jun 20 | 2,657 | -62 | 1,338 | 0 |
| 31 Mar 20 | 2,864 | 23 | 1,352 | 0 |
| 31 Dec 19 | 2,955 | 271 | 1,356 | 0 |
| 30 Sep 19 | 3,003 | 263 | 1,407 | 0 |
| 30 Jun 19 | 3,028 | 291 | 1,431 | 0 |
| 31 Mar 19 | 3,035 | 291 | 1,455 | 0 |
| 31 Dec 18 | 3,040 | 288 | 1,472 | 0 |
| 31 Mar 18 | 2,936 | 317 | 1,449 | 0 |
Quality Earnings: 3646 has a large one-off loss of ¥67.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 3646 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3646 has become profitable over the past 5 years, growing earnings by -59.2% per year.
Accelerating Growth: 3646 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 3646 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Interactive Media and Services industry (11.1%).
Return on Equity
High ROE: 3646's Return on Equity (2.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/27 09:41 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Ekitan & Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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