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EcomottEcomott Inc.3987東証グロースサービス業FY ending Aug 2025, consolidated, J-GAAP

Ecomott FY ending Aug 2024 results

Ecomott brought in ¥2.69B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -0.8% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
-0.8%¥2.72B → ¥2.69B
Gross profit
+4.7%¥958M → ¥1B
Operating income
Back to profit-¥93.4M → ¥7.4M
Net income attributable to owners
Loss-¥174.9M → -¥69.2M
Operating cash flow
Back to profit-¥180M → ¥11.4M
Free cash flow
Loss-¥212.8M → -¥132.5M

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

For every ¥100 Ecomott sells, how much goes where, and how much is kept.

FY ending Aug 2024
Cost of sales
¥63
SG&A
¥37
Net loss
¥3

Annual margin trends

Gross margin37.2%
FY ending Aug 2021: 45.3%45.3%FY ending Aug 2022: 45.7%45.7%FY ending Aug 2023: 35.3%35.3%FY ending Aug 2024: 37.2%37.2%FY21FY22FY23FY24
Operating margin0.3%
FY ending Aug 2021: 2.9%2.9%FY ending Aug 2022: 0.9%0.9%FY ending Aug 2023: -3.4%-3.4%FY ending Aug 2024: 0.3%0.3%FY21FY22FY23FY24
Net margin-2.6%
FY ending Aug 2021: 0.6%0.6%FY ending Aug 2022: 1.3%1.3%FY ending Aug 2023: -6.4%-6.4%FY ending Aug 2024: -2.6%-2.6%FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/09/01－2025/08/31)

    ID S100X72V2025-11-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/09/01－2024/08/31)

    ID S100UV7J2024-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/09/01－2023/08/31)

    ID S100SCJ82023-11-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年9月1日－令和4年8月31日)

    ID S100PPBR2022-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年9月1日－令和3年8月31日)

    ID S100MYAI2021-11-26Open

Extracted from XBRL: 48 / Derived from other figures: 1

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