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Ekitan&Ekitan&Co.,Ltd.3646東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Ekitan& FY ending Mar 2021 results

About 50% of Ekitan&'s sales come from Mobility support Business, with Consumer Business and Corporate Business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed -32.0% from the prior year, operating profit -44.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -32.0% · profit -44.4%, calculated from disclosed figures.

Operating leverage: 1.39× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-32.0%¥2.86B → ¥1.95B
Gross profit
-33.4%¥1.69B → ¥1.13B
Operating income
-44.4%¥339.1M → ¥188.5M
Net income attributable to owners
+431.2%¥23.4M → ¥124.3M
Operating cash flow
-19.9%¥283.2M → ¥227M
Free cash flow
-9.7%¥158.4M → ¥143M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥42
SG&A
¥48
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin57.9%
FY ending Mar 2020: 59.1%59.1%FY ending Mar 2021: 57.9%57.9%FY20FY21
Operating margin9.7%
FY ending Mar 2020: 11.8%11.8%FY ending Mar 2021: 9.7%9.7%FY20FY21
Net margin6.4%
FY ending Mar 2020: 0.8%0.8%FY ending Mar 2021: 6.4%6.4%FY20FY21

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021
  • Mobility support Business¥1.95B
    50%
    Op. margin 31.5%Industry: Internet Services & Apps
  • Consumer Business¥1.2B
    31%
    Op. margin 34.7%
  • Corporate Business¥745.1M
    19%
    Op. margin 26.2%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2024/04/01－2025/03/31)

    ID S100W9PZ2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/04/01－2024/03/31)

    ID S100TXV42024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/04/01－2023/03/31)

    ID S100R8BA2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年4月1日－令和4年3月31日)

    ID S100OIY62022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和2年4月1日－令和3年3月31日)

    ID S100LU5U2021-06-29Open

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

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