Ecomott Inc
TSE:3987
Ecomott Inc
TSE:3987
Price:
512
JPY
-1.35%
Market Closed
Market Cap:
¥2.7B
Income Statement
Earnings Waterfall
Ecomott Inc
Ecomott Inc
Income Statement
Ecomott Inc
Ecomott Inc
Currency: JPY
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
2
|
2
|
2
|
3
|
0
|
0
|
1
|
2
|
2
|
4
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
8
|
10
|
10
|
0
|
0
|
0
|
|
| Revenue |
1 449
N/A
|
1 626
+12%
|
1 674
+3%
|
1 676
+0%
|
1 739
+4%
|
1 611
-7%
|
1 594
-1%
|
1 963
+23%
|
2 095
+7%
|
2 386
+14%
|
2 487
+4%
|
2 859
+15%
|
2 097
-27%
|
1 859
-11%
|
1 961
+6%
|
2 162
+10%
|
2 203
+2%
|
2 275
+3%
|
2 248
-1%
|
2 217
-1%
|
2 260
+2%
|
2 259
0%
|
2 405
+6%
|
2 715
+13%
|
2 684
-1%
|
2 897
+8%
|
2 935
+1%
|
2 693
-8%
|
2 633
-2%
|
2 692
+2%
|
2 640
-2%
|
3 004
+14%
|
3 050
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(972)
|
(1 059)
|
(1 058)
|
(1 068)
|
(1 092)
|
(994)
|
(1 007)
|
(1 197)
|
(1 278)
|
(1 421)
|
(1 483)
|
(2 122)
|
(1 614)
|
(1 508)
|
(1 546)
|
(1 182)
|
(1 254)
|
(1 247)
|
(1 225)
|
(1 203)
|
(1 235)
|
(1 290)
|
(1 424)
|
(1 757)
|
(1 745)
|
(1 914)
|
(1 901)
|
(1 690)
|
(1 648)
|
(1 652)
|
(1 653)
|
(1 934)
|
(1 958)
|
|
| Gross Profit |
477
N/A
|
567
+19%
|
616
+9%
|
608
-1%
|
647
+6%
|
618
-4%
|
587
-5%
|
766
+30%
|
817
+7%
|
965
+18%
|
1 004
+4%
|
737
-27%
|
483
-34%
|
350
-27%
|
416
+19%
|
980
+136%
|
949
-3%
|
1 028
+8%
|
1 023
0%
|
1 014
-1%
|
1 025
+1%
|
969
-5%
|
982
+1%
|
958
-2%
|
938
-2%
|
983
+5%
|
1 033
+5%
|
1 003
-3%
|
985
-2%
|
1 039
+6%
|
987
-5%
|
1 070
+8%
|
1 093
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(421)
|
(449)
|
(484)
|
(521)
|
(554)
|
(593)
|
(645)
|
(862)
|
(898)
|
(927)
|
(939)
|
(1 076)
|
(748)
|
(778)
|
(812)
|
(918)
|
(937)
|
(965)
|
(984)
|
(995)
|
(1 019)
|
(1 032)
|
(1 048)
|
(1 051)
|
(1 051)
|
(1 035)
|
(1 014)
|
(996)
|
(970)
|
(991)
|
(980)
|
(1 020)
|
(1 033)
|
|
| Selling, General & Administrative |
(420)
|
(448)
|
(484)
|
(521)
|
(554)
|
(591)
|
(646)
|
(853)
|
(889)
|
(919)
|
(931)
|
(1 068)
|
(748)
|
(778)
|
(812)
|
(911)
|
(937)
|
(965)
|
(984)
|
(995)
|
(1 019)
|
(1 032)
|
(1 048)
|
(1 050)
|
(1 051)
|
(1 035)
|
(1 014)
|
(993)
|
(970)
|
(991)
|
(980)
|
(1 018)
|
(1 033)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(8)
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
57
N/A
|
118
+108%
|
132
+12%
|
87
-34%
|
93
+7%
|
25
-73%
|
(59)
N/A
|
(96)
-63%
|
(80)
+16%
|
38
N/A
|
65
+73%
|
(339)
N/A
|
(265)
+22%
|
(427)
-61%
|
(397)
+7%
|
62
N/A
|
12
-81%
|
63
+447%
|
40
-37%
|
20
-51%
|
6
-69%
|
(63)
N/A
|
(67)
-6%
|
(93)
-40%
|
(113)
-21%
|
(52)
+54%
|
19
N/A
|
7
-61%
|
15
+96%
|
49
+234%
|
7
-85%
|
50
+603%
|
60
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
24
|
23
|
27
|
29
|
5
|
6
|
7
|
5
|
(9)
|
(11)
|
(11)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(31)
|
(30)
|
(30)
|
(31)
|
(12)
|
(12)
|
(12)
|
(11)
|
(2)
|
(2)
|
(3)
|
(3)
|
(106)
|
(106)
|
(105)
|
(104)
|
(74)
|
(75)
|
(75)
|
(125)
|
(59)
|
(58)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(6)
|
(10)
|
(10)
|
(10)
|
(6)
|
(2)
|
|
| Total Other Income |
(4)
|
1
|
0
|
5
|
6
|
3
|
15
|
7
|
9
|
6
|
7
|
11
|
9
|
8
|
20
|
17
|
17
|
26
|
15
|
18
|
18
|
11
|
15
|
15
|
14
|
22
|
19
|
16
|
15
|
12
|
18
|
21
|
24
|
|
| Pre-Tax Income |
49
N/A
|
115
+134%
|
130
+13%
|
90
-31%
|
96
+7%
|
25
-74%
|
(46)
N/A
|
(91)
-99%
|
(74)
+19%
|
39
N/A
|
67
+71%
|
(362)
N/A
|
(289)
+20%
|
(453)
-57%
|
(412)
+9%
|
63
N/A
|
13
-79%
|
74
+448%
|
41
-44%
|
33
-21%
|
17
-49%
|
(61)
N/A
|
(33)
+46%
|
(163)
-396%
|
(178)
-9%
|
(106)
+40%
|
(62)
+42%
|
(51)
+18%
|
(47)
+7%
|
(19)
+60%
|
(118)
-537%
|
(5)
+96%
|
12
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(36)
|
(42)
|
(26)
|
(28)
|
(13)
|
6
|
13
|
9
|
(15)
|
(25)
|
(31)
|
(45)
|
(11)
|
(20)
|
(49)
|
(36)
|
(46)
|
(43)
|
(5)
|
(5)
|
14
|
1
|
(12)
|
(17)
|
(57)
|
(43)
|
(18)
|
(30)
|
(5)
|
(8)
|
(30)
|
(22)
|
|
| Income from Continuing Operations |
32
|
79
|
88
|
63
|
68
|
11
|
(39)
|
(78)
|
(65)
|
25
|
43
|
(394)
|
(334)
|
(464)
|
(431)
|
14
|
(22)
|
28
|
(2)
|
28
|
12
|
(47)
|
(32)
|
(175)
|
(195)
|
(163)
|
(105)
|
(69)
|
(77)
|
(24)
|
(127)
|
(35)
|
(9)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Net Income (Common) |
32
N/A
|
79
+151%
|
88
+11%
|
63
-28%
|
68
+8%
|
11
-83%
|
(39)
N/A
|
(78)
-98%
|
(65)
+17%
|
25
N/A
|
43
+72%
|
(394)
N/A
|
(334)
+15%
|
(464)
-39%
|
(431)
+7%
|
14
N/A
|
(22)
N/A
|
28
N/A
|
(2)
N/A
|
28
N/A
|
12
-57%
|
(47)
N/A
|
(32)
+32%
|
(175)
-446%
|
(195)
-12%
|
(163)
+16%
|
(105)
+36%
|
(69)
+34%
|
(77)
-12%
|
(24)
+69%
|
(127)
-437%
|
(35)
+72%
|
(11)
+69%
|
|
| EPS (Diluted) |
7.87
N/A
|
18.19
+131%
|
20.92
+15%
|
14.04
-33%
|
15.03
+7%
|
2.37
-84%
|
-7.77
N/A
|
-15.35
-98%
|
-12.68
+17%
|
4.22
N/A
|
8.31
+97%
|
-77.13
N/A
|
-63.49
+18%
|
-90.22
-42%
|
-81.93
+9%
|
2.61
N/A
|
-4.33
N/A
|
5.3
N/A
|
-0.33
N/A
|
5.28
N/A
|
2.31
-56%
|
-9.09
N/A
|
-6.15
+32%
|
-33.62
-447%
|
-37.07
-10%
|
-31
+16%
|
-19.91
+36%
|
-13.13
+34%
|
-14.63
-11%
|
-4.47
+69%
|
-24.08
-439%
|
-6.68
+72%
|
-2.12
+68%
|
|
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