Escrow Agent Japan Inc
TSE:6093
Income Statement
Earnings Waterfall
Escrow Agent Japan Inc
Revenue
|
4.1B
JPY
|
Cost of Revenue
|
-2.2B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
456.1m
JPY
|
Other Expenses
|
-156.3m
JPY
|
Net Income
|
299.8m
JPY
|
Income Statement
Escrow Agent Japan Inc
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
1 210
N/A
|
1 204
0%
|
1 317
+9%
|
1 447
+10%
|
1 548
+7%
|
1 688
+9%
|
1 903
+13%
|
2 151
+13%
|
2 487
+16%
|
2 681
+8%
|
3 041
+13%
|
3 000
-1%
|
2 926
-2%
|
2 956
+1%
|
2 702
-9%
|
2 881
+7%
|
2 972
+3%
|
3 107
+5%
|
3 177
+2%
|
3 133
-1%
|
3 160
+1%
|
3 206
+1%
|
3 252
+1%
|
3 204
-1%
|
3 183
-1%
|
3 073
-3%
|
2 990
-3%
|
2 989
0%
|
3 451
+15%
|
3 553
+3%
|
3 641
+2%
|
3 686
+1%
|
3 462
-6%
|
3 711
+7%
|
3 874
+4%
|
4 099
+6%
|
4 129
+1%
|
4 139
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(626)
|
(606)
|
(626)
|
(661)
|
(696)
|
(785)
|
(892)
|
(1 004)
|
(1 140)
|
(1 222)
|
(1 351)
|
(1 352)
|
(1 363)
|
(1 367)
|
(1 316)
|
(1 443)
|
(1 475)
|
(1 567)
|
(1 640)
|
(1 616)
|
(1 643)
|
(1 668)
|
(1 684)
|
(1 661)
|
(1 652)
|
(1 632)
|
(1 582)
|
(1 590)
|
(1 840)
|
(1 883)
|
(1 946)
|
(2 012)
|
(1 921)
|
(2 060)
|
(2 186)
|
(2 250)
|
(2 232)
|
(2 219)
|
|
Gross Profit |
584
N/A
|
598
+2%
|
691
+15%
|
787
+14%
|
851
+8%
|
903
+6%
|
1 010
+12%
|
1 147
+13%
|
1 347
+18%
|
1 458
+8%
|
1 690
+16%
|
1 648
-2%
|
1 563
-5%
|
1 589
+2%
|
1 387
-13%
|
1 438
+4%
|
1 497
+4%
|
1 540
+3%
|
1 537
0%
|
1 517
-1%
|
1 517
0%
|
1 537
+1%
|
1 568
+2%
|
1 543
-2%
|
1 530
-1%
|
1 441
-6%
|
1 408
-2%
|
1 399
-1%
|
1 611
+15%
|
1 670
+4%
|
1 696
+2%
|
1 674
-1%
|
1 541
-8%
|
1 650
+7%
|
1 688
+2%
|
1 849
+10%
|
1 897
+3%
|
1 919
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(401)
|
(394)
|
(410)
|
(420)
|
(449)
|
(500)
|
(593)
|
(662)
|
(712)
|
(769)
|
(825)
|
(796)
|
(833)
|
(880)
|
(940)
|
(1 024)
|
(1 092)
|
(1 155)
|
(1 135)
|
(1 137)
|
(1 125)
|
(1 103)
|
(1 064)
|
(1 018)
|
(990)
|
(949)
|
(952)
|
(965)
|
(962)
|
(1 056)
|
(1 061)
|
(1 081)
|
(1 204)
|
(1 417)
|
(1 549)
|
(1 652)
|
(1 633)
|
(1 463)
|
|
Selling, General & Administrative |
(401)
|
(394)
|
(410)
|
(420)
|
(449)
|
(500)
|
(567)
|
(662)
|
(712)
|
(769)
|
(820)
|
(796)
|
(833)
|
(880)
|
(940)
|
(1 024)
|
(1 104)
|
(1 155)
|
(1 148)
|
(1 149)
|
(1 125)
|
(1 102)
|
(1 064)
|
(1 018)
|
(990)
|
(946)
|
(952)
|
(965)
|
(962)
|
(1 056)
|
(1 061)
|
(1 081)
|
(1 204)
|
(1 417)
|
(1 534)
|
(1 637)
|
(1 633)
|
(1 463)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(26)
|
0
|
0
|
(0)
|
(5)
|
0
|
0
|
(0)
|
0
|
0
|
12
|
(0)
|
13
|
13
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(14)
|
(14)
|
(0)
|
(0)
|
|
Operating Income |
183
N/A
|
204
+11%
|
281
+38%
|
366
+30%
|
402
+10%
|
403
+0%
|
418
+4%
|
484
+16%
|
636
+31%
|
689
+8%
|
865
+25%
|
852
-1%
|
731
-14%
|
709
-3%
|
447
-37%
|
414
-7%
|
405
-2%
|
386
-5%
|
402
+4%
|
380
-5%
|
392
+3%
|
434
+11%
|
504
+16%
|
525
+4%
|
540
+3%
|
492
-9%
|
456
-7%
|
434
-5%
|
649
+49%
|
614
-5%
|
634
+3%
|
594
-6%
|
337
-43%
|
234
-31%
|
139
-40%
|
197
+42%
|
264
+34%
|
456
+73%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(4)
|
(4)
|
1
|
1
|
50
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
(4)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
0
|
0
|
0
|
(26)
|
0
|
(31)
|
(31)
|
(5)
|
0
|
0
|
12
|
(29)
|
(16)
|
(15)
|
(28)
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
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
|
|
Total Other Income |
(11)
|
(7)
|
2
|
1
|
(0)
|
0
|
0
|
0
|
8
|
8
|
19
|
19
|
16
|
20
|
1
|
7
|
10
|
11
|
10
|
6
|
14
|
13
|
14
|
61
|
52
|
7
|
59
|
11
|
9
|
5
|
2
|
0
|
0
|
42
|
40
|
34
|
35
|
5
|
|
Pre-Tax Income |
170
N/A
|
194
+15%
|
282
+45%
|
368
+30%
|
402
+9%
|
377
-6%
|
419
+11%
|
453
+8%
|
608
+34%
|
685
+13%
|
884
+29%
|
871
-1%
|
758
-13%
|
696
-8%
|
432
-38%
|
405
-6%
|
387
-5%
|
422
+9%
|
411
-3%
|
381
-7%
|
401
+5%
|
443
+10%
|
514
+16%
|
586
+14%
|
593
+1%
|
550
-7%
|
515
-6%
|
446
-13%
|
659
+48%
|
619
-6%
|
636
+3%
|
594
-7%
|
323
-46%
|
257
-20%
|
179
-30%
|
231
+29%
|
299
+29%
|
457
+53%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(76)
|
(88)
|
(119)
|
(141)
|
(154)
|
(133)
|
(143)
|
(167)
|
(207)
|
(233)
|
(277)
|
(263)
|
(203)
|
(218)
|
(137)
|
(124)
|
(145)
|
(131)
|
(137)
|
(130)
|
(135)
|
(156)
|
(186)
|
(207)
|
(213)
|
(186)
|
(172)
|
(151)
|
(218)
|
(213)
|
(220)
|
(207)
|
(124)
|
(165)
|
(157)
|
(156)
|
(176)
|
(157)
|
|
Income from Continuing Operations |
93
|
106
|
163
|
227
|
248
|
244
|
276
|
286
|
400
|
452
|
607
|
608
|
555
|
479
|
294
|
281
|
242
|
291
|
274
|
251
|
266
|
287
|
328
|
379
|
379
|
364
|
344
|
295
|
442
|
407
|
417
|
387
|
198
|
92
|
22
|
75
|
123
|
300
|
|
Net Income (Common) |
93
N/A
|
106
+14%
|
163
+54%
|
227
+39%
|
248
+9%
|
244
-2%
|
276
+13%
|
286
+4%
|
400
+40%
|
452
+13%
|
607
+34%
|
608
+0%
|
555
-9%
|
479
-14%
|
294
-39%
|
281
-4%
|
242
-14%
|
291
+20%
|
274
-6%
|
251
-9%
|
266
+6%
|
287
+8%
|
328
+14%
|
379
+16%
|
379
+0%
|
364
-4%
|
344
-6%
|
295
-14%
|
442
+50%
|
407
-8%
|
417
+3%
|
387
-7%
|
198
-49%
|
92
-54%
|
22
-76%
|
75
+243%
|
123
+64%
|
300
+144%
|
|
EPS (Diluted) |
2.32
N/A
|
2.68
+16%
|
3.99
+49%
|
5.53
+39%
|
6.05
+9%
|
5.91
-2%
|
6.68
+13%
|
6.64
-1%
|
9.2
+39%
|
10.51
+14%
|
13.77
+31%
|
13.56
-2%
|
12.38
-9%
|
10.74
-13%
|
6.6
-39%
|
6.33
-4%
|
5.43
-14%
|
6.56
+21%
|
6.31
-4%
|
5.89
-7%
|
6.26
+6%
|
6.73
+8%
|
7.88
+17%
|
8.76
+11%
|
8.75
0%
|
8.49
-3%
|
7.93
-7%
|
6.8
-14%
|
10.18
+50%
|
9.37
-8%
|
9.6
+2%
|
8.87
-8%
|
4.56
-49%
|
2.11
-54%
|
0.5
-76%
|
1.71
+242%
|
2.82
+65%
|
6.87
+144%
|