Escrit Inc
TSE:2196
Income Statement
Earnings Waterfall
Escrit Inc
Revenue
|
25.9B
JPY
|
Cost of Revenue
|
-11.4B
JPY
|
Gross Profit
|
14.5B
JPY
|
Operating Expenses
|
-14B
JPY
|
Operating Income
|
536.1m
JPY
|
Other Expenses
|
-534.5m
JPY
|
Net Income
|
1.5m
JPY
|
Income Statement
Escrit Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 570
N/A
|
19 362
+10%
|
20 641
+7%
|
20 522
-1%
|
22 423
+9%
|
23 229
+4%
|
23 878
+3%
|
24 996
+5%
|
25 023
+0%
|
26 227
+5%
|
27 381
+4%
|
28 132
+3%
|
29 666
+5%
|
29 477
-1%
|
30 040
+2%
|
30 773
+2%
|
30 893
+0%
|
31 700
+3%
|
32 860
+4%
|
33 421
+2%
|
33 508
+0%
|
33 303
-1%
|
32 886
-1%
|
33 666
+2%
|
32 682
-3%
|
31 430
-4%
|
24 509
-22%
|
18 449
-25%
|
14 635
-21%
|
12 942
-12%
|
17 281
+34%
|
19 474
+13%
|
21 153
+9%
|
22 242
+5%
|
22 540
+1%
|
23 233
+3%
|
23 947
+3%
|
24 129
+1%
|
24 375
+1%
|
24 974
+2%
|
25 896
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 792)
|
(7 818)
|
(8 661)
|
(8 416)
|
(9 386)
|
(9 848)
|
(10 142)
|
(10 754)
|
(10 822)
|
(11 605)
|
(12 185)
|
(12 293)
|
(12 932)
|
(12 530)
|
(12 839)
|
(13 049)
|
(13 055)
|
(13 901)
|
(14 466)
|
(14 958)
|
(15 064)
|
(14 607)
|
(14 071)
|
(14 358)
|
(13 871)
|
(13 486)
|
(11 033)
|
(8 758)
|
(7 668)
|
(7 710)
|
(9 533)
|
(10 042)
|
(10 357)
|
(10 595)
|
(10 314)
|
(10 579)
|
(10 624)
|
(10 217)
|
(10 315)
|
(10 720)
|
(11 396)
|
|
Gross Profit |
10 778
N/A
|
11 545
+7%
|
11 980
+4%
|
12 106
+1%
|
13 037
+8%
|
13 381
+3%
|
13 736
+3%
|
14 242
+4%
|
14 201
0%
|
14 622
+3%
|
15 196
+4%
|
15 839
+4%
|
16 734
+6%
|
16 948
+1%
|
17 201
+1%
|
17 724
+3%
|
17 838
+1%
|
17 799
0%
|
18 394
+3%
|
18 463
+0%
|
18 445
0%
|
18 696
+1%
|
18 815
+1%
|
19 309
+3%
|
18 811
-3%
|
17 944
-5%
|
13 475
-25%
|
9 691
-28%
|
6 967
-28%
|
5 232
-25%
|
7 748
+48%
|
9 432
+22%
|
10 796
+14%
|
11 648
+8%
|
12 226
+5%
|
12 654
+3%
|
13 324
+5%
|
13 912
+4%
|
14 060
+1%
|
14 254
+1%
|
14 500
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 757)
|
(9 659)
|
(10 005)
|
(10 419)
|
(10 891)
|
(10 962)
|
(11 786)
|
(12 454)
|
(13 113)
|
(13 783)
|
(14 395)
|
(14 908)
|
(15 133)
|
(15 605)
|
(15 651)
|
(15 499)
|
(15 701)
|
(15 849)
|
(16 154)
|
(16 409)
|
(16 510)
|
(16 504)
|
(16 502)
|
(16 505)
|
(16 533)
|
(16 398)
|
(14 017)
|
(13 161)
|
(12 319)
|
(11 633)
|
(13 154)
|
(13 143)
|
(13 069)
|
(13 024)
|
(13 150)
|
(13 349)
|
(13 594)
|
(13 701)
|
(13 886)
|
(13 918)
|
(13 964)
|
|
Selling, General & Administrative |
(8 757)
|
(8 678)
|
(10 005)
|
(10 419)
|
(10 891)
|
(10 115)
|
(11 786)
|
(12 454)
|
(13 113)
|
(12 664)
|
(14 395)
|
(14 908)
|
(15 133)
|
(14 281)
|
(15 527)
|
(15 499)
|
(15 701)
|
(14 393)
|
(16 154)
|
(16 408)
|
(16 510)
|
(15 092)
|
(16 502)
|
(16 505)
|
(16 533)
|
(14 996)
|
(14 017)
|
(13 161)
|
(12 319)
|
(10 417)
|
(13 154)
|
(13 143)
|
(13 069)
|
(11 865)
|
(13 150)
|
(13 349)
|
(13 594)
|
(12 589)
|
(13 886)
|
(13 918)
|
(13 964)
|
|
Depreciation & Amortization |
0
|
(981)
|
0
|
0
|
0
|
(847)
|
0
|
0
|
0
|
(1 119)
|
0
|
0
|
0
|
(1 324)
|
0
|
0
|
0
|
(1 456)
|
0
|
0
|
0
|
(1 413)
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
(1 216)
|
0
|
0
|
0
|
(1 159)
|
0
|
0
|
0
|
(1 112)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(125)
|
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)
|
|
Operating Income |
2 021
N/A
|
1 885
-7%
|
1 974
+5%
|
1 687
-15%
|
2 146
+27%
|
2 419
+13%
|
1 949
-19%
|
1 788
-8%
|
1 088
-39%
|
839
-23%
|
801
-5%
|
931
+16%
|
1 602
+72%
|
1 343
-16%
|
1 550
+15%
|
2 225
+44%
|
2 138
-4%
|
1 950
-9%
|
2 240
+15%
|
2 054
-8%
|
1 935
-6%
|
2 191
+13%
|
2 313
+6%
|
2 804
+21%
|
2 278
-19%
|
1 547
-32%
|
(541)
N/A
|
(3 470)
-541%
|
(5 352)
-54%
|
(6 401)
-20%
|
(5 406)
+16%
|
(3 712)
+31%
|
(2 273)
+39%
|
(1 376)
+39%
|
(924)
+33%
|
(694)
+25%
|
(271)
+61%
|
211
N/A
|
173
-18%
|
336
+94%
|
536
+59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(72)
|
(68)
|
(78)
|
(75)
|
(54)
|
(51)
|
(51)
|
(58)
|
(83)
|
(111)
|
(111)
|
(117)
|
(123)
|
(118)
|
(111)
|
(105)
|
(99)
|
(95)
|
(92)
|
(89)
|
(85)
|
(82)
|
(78)
|
(73)
|
(69)
|
(65)
|
(64)
|
(66)
|
(73)
|
(72)
|
(76)
|
(76)
|
(74)
|
(62)
|
(61)
|
(61)
|
(61)
|
(62)
|
(62)
|
(62)
|
(64)
|
|
Non-Reccuring Items |
13
|
7
|
9
|
9
|
(3)
|
3
|
25
|
25
|
25
|
(58)
|
(73)
|
(169)
|
(174)
|
(121)
|
0
|
(28)
|
(23)
|
(659)
|
(659)
|
(659)
|
(659)
|
(554)
|
(554)
|
(1 064)
|
(1 064)
|
(750)
|
(1 816)
|
(971)
|
(760)
|
(1 161)
|
(95)
|
(430)
|
(641)
|
1
|
1
|
1
|
(140)
|
(215)
|
(234)
|
(306)
|
(166)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
17
|
(10)
|
(8)
|
(3)
|
(10)
|
(16)
|
(14)
|
(27)
|
(27)
|
60
|
20
|
25
|
28
|
(1)
|
5
|
17
|
2
|
(24)
|
7
|
(5)
|
8
|
14
|
8
|
12
|
12
|
17
|
14
|
(64)
|
(61)
|
(211)
|
(160)
|
73
|
602
|
980
|
1 134
|
1 096
|
588
|
304
|
62
|
1
|
(13)
|
|
Pre-Tax Income |
1 980
N/A
|
1 815
-8%
|
1 898
+5%
|
1 618
-15%
|
2 080
+29%
|
2 356
+13%
|
1 910
-19%
|
1 728
-10%
|
1 004
-42%
|
729
-27%
|
637
-13%
|
670
+5%
|
1 332
+99%
|
1 103
-17%
|
1 437
+30%
|
2 102
+46%
|
2 012
-4%
|
1 165
-42%
|
1 496
+28%
|
1 301
-13%
|
1 198
-8%
|
1 569
+31%
|
1 688
+8%
|
1 678
-1%
|
1 157
-31%
|
749
-35%
|
(2 407)
N/A
|
(4 571)
-90%
|
(6 246)
-37%
|
(7 845)
-26%
|
(5 737)
+27%
|
(4 146)
+28%
|
(2 387)
+42%
|
(414)
+83%
|
150
N/A
|
342
+127%
|
117
-66%
|
235
+100%
|
(63)
N/A
|
(33)
+47%
|
292
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(734)
|
(713)
|
(746)
|
(629)
|
(812)
|
(916)
|
(761)
|
(707)
|
(425)
|
(369)
|
(352)
|
(366)
|
(546)
|
(390)
|
(495)
|
(704)
|
(669)
|
(499)
|
(606)
|
(522)
|
(489)
|
(491)
|
(523)
|
(539)
|
(365)
|
(293)
|
665
|
1 332
|
1 632
|
2 429
|
2 611
|
2 132
|
1 777
|
892
|
(131)
|
(199)
|
9
|
(66)
|
52
|
72
|
(9)
|
|
Income from Continuing Operations |
1 245
|
1 101
|
1 152
|
989
|
1 268
|
1 439
|
1 149
|
1 021
|
579
|
360
|
285
|
305
|
787
|
713
|
943
|
1 398
|
1 343
|
666
|
890
|
779
|
709
|
1 078
|
1 165
|
1 139
|
792
|
456
|
(1 742)
|
(3 239)
|
(4 615)
|
(5 417)
|
(3 126)
|
(2 013)
|
(609)
|
478
|
20
|
143
|
127
|
168
|
(11)
|
38
|
282
|
|
Net Income (Common) |
1 245
N/A
|
1 101
-12%
|
1 152
+5%
|
989
-14%
|
1 268
+28%
|
1 439
+14%
|
1 149
-20%
|
1 021
-11%
|
579
-43%
|
360
-38%
|
285
-21%
|
305
+7%
|
787
+158%
|
713
-9%
|
943
+32%
|
1 398
+48%
|
1 343
-4%
|
666
-50%
|
890
+34%
|
779
-12%
|
709
-9%
|
1 078
+52%
|
1 165
+8%
|
1 139
-2%
|
792
-30%
|
456
-42%
|
(1 742)
N/A
|
(3 239)
-86%
|
(4 615)
-42%
|
(5 417)
-17%
|
(3 182)
+41%
|
(2 126)
+33%
|
(779)
+63%
|
253
N/A
|
(205)
N/A
|
(82)
+60%
|
(98)
-20%
|
(57)
+42%
|
(254)
-347%
|
(224)
+12%
|
2
N/A
|
|
EPS (Diluted) |
104.63
N/A
|
91.75
-12%
|
96.81
+6%
|
84.48
-13%
|
104.77
+24%
|
120.75
+15%
|
97.34
-19%
|
86.55
-11%
|
47.45
-45%
|
30.1
-37%
|
23.95
-20%
|
25.61
+7%
|
65.54
+156%
|
59.73
-9%
|
78.55
+32%
|
116.51
+48%
|
111.87
-4%
|
55.63
-50%
|
74.14
+33%
|
64.95
-12%
|
59.14
-9%
|
89.97
+52%
|
98.41
+9%
|
97.16
-1%
|
67.53
-30%
|
38.78
-43%
|
-148.76
N/A
|
-251.7
-69%
|
-341.49
-36%
|
-419.99
-23%
|
-146.49
+65%
|
-157.39
-7%
|
-21.59
+86%
|
18.7
N/A
|
-15.2
N/A
|
-6.09
+60%
|
-7.29
-20%
|
-4.21
+42%
|
-18.82
-347%
|
-16.57
+12%
|
0.11
N/A
|