Ecomott Inc.
TSE:3987.T
460 (JPY) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 851.556 | 633.456 | 603.017 | 627.383 | 541.413 | 487.154 | 603.689 | 584.857 | 572.702 | 513.87 | 531.582 | 544.115 | 2,487.149 | 769.989 | 593.301 | 403.167 | 309.614 | 479.313 | 461.442 | 343.267 | 327.219 | 606.895 | 398.769 | 341.216 | 278.784 | 430.218 |
| Cost of Revenue
| 587.343 | 422.852 | 357.579 | 389.589 | 253.517 | 289.66 | 302.266 | 357.516 | 275.517 | 311.801 | 309.605 | 285.272 | 1,482.908 | 415.262 | 348.56 | 232.416 | 212.284 | 272.058 | 268.09 | 254.154 | 199.381 | 370.495 | 244.234 | 244.286 | 199.738 | 283.479 |
| Gross Profit
| 264.213 | 210.604 | 245.438 | 237.794 | 287.896 | 197.494 | 301.423 | 227.341 | 297.185 | 202.069 | 221.977 | 258.843 | 1,004.241 | 354.727 | 244.741 | 170.751 | 97.33 | 207.255 | 193.352 | 89.113 | 127.838 | 236.4 | 154.535 | 96.93 | 79.046 | 146.739 |
| Gross Profit Ratio
| 0.31 | 0.332 | 0.407 | 0.379 | 0.532 | 0.405 | 0.499 | 0.389 | 0.519 | 0.393 | 0.418 | 0.476 | 0.404 | 0.461 | 0.413 | 0.424 | 0.314 | 0.432 | 0.419 | 0.26 | 0.391 | 0.39 | 0.388 | 0.284 | 0.284 | 0.341 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.999 | 273.958 | 258.041 | 262.486 | 253.909 | 257.25 | 244.895 | 1.064 | 1.872 | 13.835 | 0.611 | 1.03 | 5.587 | 1.726 | 1.332 | 0.487 | 0.355 | 8.585 | 0.458 | 7.701 | -12.33 | 11.039 | -0.006 | 2.975 | -12.516 | 5.818 |
| Operating Expenses
| 256.962 | 273.958 | 258.041 | 262.486 | 253.909 | 257.25 | 244.895 | 238.551 | 242.879 | 238.386 | 217.189 | 219.771 | 939.177 | 187.228 | 183.297 | 173.154 | 191.764 | 157.533 | 147.479 | 148.838 | 138.779 | 118.933 | 114.389 | 111.381 | 104.324 | 90.34 |
| Operating Income
| 7.253 | -63.355 | -12.603 | -24.692 | 33.984 | -59.753 | 56.526 | -11.21 | 54.306 | -36.318 | 4.79 | 39.07 | 65.064 | 167.497 | 61.444 | -2.402 | -94.434 | 49.721 | 45.873 | -59.724 | -10.942 | 117.467 | 40.144 | -14.45 | -25.278 | 56.399 |
| Operating Income Ratio
| 0.009 | -0.1 | -0.021 | -0.039 | 0.063 | -0.123 | 0.094 | -0.019 | 0.095 | -0.071 | 0.009 | 0.072 | 0.026 | 0.218 | 0.104 | -0.006 | -0.305 | 0.104 | 0.099 | -0.174 | -0.033 | 0.194 | 0.101 | -0.042 | -0.091 | 0.131 |
| Total Other Income Expenses Net
| -101.064 | 34.233 | -0.492 | -2.323 | 2.39 | 2.14 | 8.283 | 0.229 | -9.077 | 11.233 | -0.46 | -0.464 | 2.297 | 1.211 | 1.196 | -0.847 | 0.131 | 5.698 | -0.2 | 7.326 | -13.215 | 9.315 | -0.753 | 2.348 | -13.412 | 4.441 |
| Income Before Tax
| -93.811 | -29.122 | -13.095 | -27.015 | 36.374 | -57.613 | 64.809 | -10.981 | 45.229 | -25.085 | 4.33 | 38.606 | 67.361 | 168.708 | 62.64 | -3.249 | -94.303 | 55.419 | 45.673 | -52.398 | -24.157 | 126.782 | 39.391 | -12.102 | -38.69 | 60.84 |
| Income Before Tax Ratio
| -0.11 | -0.046 | -0.022 | -0.043 | 0.067 | -0.118 | 0.107 | -0.019 | 0.079 | -0.049 | 0.008 | 0.071 | 0.027 | 0.219 | 0.106 | -0.008 | -0.305 | 0.116 | 0.099 | -0.153 | -0.074 | 0.209 | 0.099 | -0.035 | -0.139 | 0.141 |
| Income Tax Expense
| 10.636 | 3.63 | 0.121 | -2.566 | -2.01 | -9.951 | 19.082 | -2.302 | 36.359 | -7.594 | 9.432 | 11.177 | 24.66 | 43.834 | 20.049 | 3.909 | -26.567 | 20.135 | 15.94 | -15.906 | -6.969 | 34.731 | 14.557 | -0.324 | -12.645 | 16.371 |
| Net Income
| -104.446 | -32.752 | -13.216 | -24.449 | 38.385 | -47.662 | 45.726 | -8.679 | 8.87 | -17.491 | -5.103 | 27.429 | 42.7 | 124.873 | 42.591 | -7.157 | -67.736 | 35.284 | 29.733 | -36.493 | -17.187 | 92.051 | 24.832 | -11.778 | -26.044 | 44.47 |
| Net Income Ratio
| -0.123 | -0.052 | -0.022 | -0.039 | 0.071 | -0.098 | 0.076 | -0.015 | 0.015 | -0.034 | -0.01 | 0.05 | 0.017 | 0.162 | 0.072 | -0.018 | -0.219 | 0.074 | 0.064 | -0.106 | -0.053 | 0.152 | 0.062 | -0.035 | -0.093 | 0.103 |
| EPS
| 0 | -6.29 | -2.55 | -4.72 | 7.43 | -9.23 | 8.85 | -1.68 | 1.72 | -3.39 | -0.99 | 5.34 | 8.38 | 24.5 | 8.36 | -1.4 | -13.43 | 7 | 5.89 | -7.24 | -4.1 | 21.94 | 5.92 | -2.81 | -7.09 | 12.11 |
| EPS Diluted
| 0 | -6.24 | -2.55 | -4.72 | 7.43 | -9.23 | 8.85 | -1.68 | 1.72 | -3.39 | -0.99 | 5.22 | 8.1 | 23.69 | 8.08 | -1.36 | -13.43 | 7 | 5.89 | -7.24 | -4.1 | 21.94 | 5.92 | -2.81 | -7.09 | 12.11 |
| EBITDA
| 8.308 | -54.045 | -10.442 | -25.312 | 38.149 | -56.51 | 65.802 | -10.145 | 56.187 | -22.482 | 5.407 | 40.1 | 222.455 | 169.227 | 62.778 | -1.91 | -93.829 | 56.586 | 46.336 | -52.021 | -23.272 | 127.678 | 40.138 | -11.472 | -37.795 | 61.789 |
| EBITDA Ratio
| 0.01 | -0.085 | -0.017 | -0.04 | 0.07 | -0.116 | 0.109 | -0.017 | 0.098 | -0.044 | 0.01 | 0.074 | 0.089 | 0.22 | 0.106 | -0.005 | -0.303 | 0.118 | 0.1 | -0.152 | -0.071 | 0.21 | 0.101 | -0.034 | -0.136 | 0.144 |