Escrit Inc.
TSE:2196.T
203 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 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 Q4 | 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 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,721 | 7,004.563 | 7,818.648 | 6,053.46 | 5,762.677 | 6,261.352 | 6,896.615 | 5,454.071 | 5,517.016 | 6,079.708 | 6,182.606 | 4,761.053 | 5,219.008 | 4,990.557 | 4,503.674 | 2,568.028 | 879.29 | 6,684.305 | 8,317.278 | 8,627.731 | 7,801.07 | 7,936.167 | 9,301.428 | 7,847.364 | 8,217.871 | 8,141.703 | 9,213.844 | 7,286.664 | 7,058.025 | 7,334.525 | 9,093.731 | 6,554.133 | 6,494.874 | 7,523.098 | 7,559.473 | 5,803.004 | 5,341.173 | 6,319.449 | 7,532.301 | 4,684.662 | 4,692.191 | 5,514.024 | 5,631.105 | 4,803.332 | 3,413.702 | 3,722.197 | 3,752.382 | 2,895.139 | 2,533.723 | 3,013.504 | 3,364.359 | 2,336.284 | 2,018.726 | 1,616.852 | 2,151.3 | 1,610.06 | 1,505.121 | 1,559.843 | 1,670.167 | 950.184 |
| Cost of Revenue
| 2,373 | 3,191.569 | 3,377.018 | 2,660.9 | 2,372.505 | 2,985.684 | 2,701.16 | 2,255.723 | 2,274.457 | 3,392.47 | 2,656.583 | 1,990.488 | 2,554.969 | 3,155.107 | 2,341.929 | 1,481.282 | 731.436 | 3,113.544 | 3,431.607 | 3,756.578 | 3,184.214 | 3,498.738 | 3,918.159 | 3,470.048 | 3,720.178 | 3,955.205 | 3,812.607 | 2,977.981 | 3,155.293 | 3,108.764 | 3,807.174 | 2,768.006 | 2,845.664 | 3,510.876 | 3,168.292 | 2,660.123 | 2,265.826 | 2,727.845 | 3,100.077 | 2,048.099 | 1,971.98 | 2,265.582 | 2,130.154 | 2,293.21 | 1,128.624 | 1,239.982 | 1,182.467 | 925.359 | 827.399 | 970.404 | 1,055.048 | 820.393 | 723.951 | 576.4 | 715.595 | 588.704 | 583.398 | 618.242 | 666.56 | 428.498 |
| Gross Profit
| 3,348 | 3,812.994 | 4,441.63 | 3,392.56 | 3,390.172 | 3,275.668 | 4,195.455 | 3,198.348 | 3,242.559 | 2,687.238 | 3,526.023 | 2,770.565 | 2,664.039 | 1,835.45 | 2,161.745 | 1,086.746 | 147.854 | 3,570.761 | 4,885.671 | 4,871.153 | 4,616.856 | 4,437.429 | 5,383.269 | 4,377.316 | 4,497.693 | 4,186.498 | 5,401.237 | 4,308.683 | 3,902.732 | 4,225.761 | 5,286.557 | 3,786.127 | 3,649.21 | 4,012.222 | 4,391.181 | 3,142.881 | 3,075.347 | 3,591.604 | 4,432.224 | 2,636.563 | 2,720.211 | 3,248.442 | 3,500.951 | 2,510.122 | 2,285.078 | 2,482.215 | 2,569.915 | 1,969.78 | 1,706.324 | 2,043.1 | 2,309.311 | 1,515.891 | 1,294.775 | 1,040.452 | 1,435.705 | 1,021.356 | 921.723 | 941.601 | 1,003.607 | 521.686 |
| Gross Profit Ratio
| 0.585 | 0.544 | 0.568 | 0.56 | 0.588 | 0.523 | 0.608 | 0.586 | 0.588 | 0.442 | 0.57 | 0.582 | 0.51 | 0.368 | 0.48 | 0.423 | 0.168 | 0.534 | 0.587 | 0.565 | 0.592 | 0.559 | 0.579 | 0.558 | 0.547 | 0.514 | 0.586 | 0.591 | 0.553 | 0.576 | 0.581 | 0.578 | 0.562 | 0.533 | 0.581 | 0.542 | 0.576 | 0.568 | 0.588 | 0.563 | 0.58 | 0.589 | 0.622 | 0.523 | 0.669 | 0.667 | 0.685 | 0.68 | 0.673 | 0.678 | 0.686 | 0.649 | 0.641 | 0.644 | 0.667 | 0.634 | 0.612 | 0.604 | 0.601 | 0.549 |
| 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 | 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 |
| General & Administrative Expenses
| 0 | 377.565 | 0 | 0 | 0 | 765.782 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 1,604.85 | 0 | 0 | 0 | -896 | 0 | 0 | 0 | -879 | 0 | 0 | 0 | -535 | 0 | 0 | 0 | -413 | 0 | 0 | 0 | -122 | 0 | 0 | 0 | 357 | 0 | 0 | 0 | 452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3,206 | 0 | 0 | 0 | 2,674 | 0 | 0 | 0 | 2,125 | 0 | 0 | 0 | 1,773 | 0 | 0 | 0 | 3,558 | 0 | 0 | 0 | 3,667 | 0 | 0 | 0 | 3,286 | 0 | 0 | 0 | 3,147 | 0 | 0 | 0 | 2,594 | 0 | 0 | 0 | 1,711 | 0 | 0 | 0 | 1,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,526 | 3,583.565 | 3,456.05 | 3,502.077 | 3,566 | 3,439.782 | 3,409.808 | 3,470.579 | 3,380 | 2,173 | 3,165 | 3,272 | 3,254.6 | 3,377.85 | 3,238 | 3,283 | 1,733 | 2,662 | 4,080 | 4,139 | 4,114 | 2,788 | 4,052 | 4,136 | 4,116 | 2,751 | 3,950 | 3,882 | 3,811 | 2,734 | 3,748 | 3,910 | 3,889 | 2,472 | 3,523 | 3,393 | 3,276 | 2,068 | 2,865 | 2,729 | 2,452 | 1,864 | 2,393 | 2,315 | 2,106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1 | -9.646 | -1.886 | 61.876 | -7.083 | -2.267 | 25.844 | 120.661 | 232.878 | 237.732 | 534.118 | 159.699 | 123.802 | 8.164 | -0.475 | -8.829 | 4.662 | 6.92 | -0.849 | -9.64 | 7.611 | -1.999 | -0.692 | -1.563 | 13.603 | 15.523 | -13.517 | 10.441 | -17.266 | 22.453 | 1.051 | -0.367 | -23.654 | 65.582 | -1.553 | 0.833 | -5.199 | -13.906 | -1.274 | 6.772 | -7.371 | -15.9 | 5.578 | 1.837 | -1.187 | 8.371 | 2.574 | 0.559 | 0.466 | -1.032 | 5.526 | 4.015 | -2.05 | 3.002 | 2.623 | 2.174 | 3.48 | -13.733 | -0.431 | 4.998 |
| Operating Expenses
| 3,525 | 3,583.565 | 3,456.05 | 3,502.077 | 3,566.044 | 3,439.782 | 3,409.808 | 3,470.579 | 3,380.941 | 3,332.864 | 3,164.137 | 3,272.266 | 3,254.6 | 3,377.85 | 3,238.685 | 3,282.691 | 1,733.613 | 4,064.373 | 4,079.911 | 4,138.917 | 4,114.461 | 4,199.55 | 4,051.84 | 4,136.553 | 4,116.282 | 4,205.347 | 3,950.153 | 3,882.187 | 3,811.459 | 4,056.818 | 3,748.213 | 3,910.247 | 3,889.287 | 3,585.008 | 3,523.377 | 3,397.272 | 3,276.862 | 2,915.319 | 2,864.728 | 2,729.331 | 2,452.168 | 2,845.097 | 2,392.68 | 2,315.361 | 2,106.437 | 1,942.855 | 1,970.448 | 1,872.753 | 1,714.559 | 1,581.825 | 1,583.516 | 1,467.483 | 1,455.205 | 1,032.603 | 982.538 | 908.074 | 859.946 | 767.697 | 716.377 | 586.837 |
| Operating Income
| -177 | 229.429 | 985.58 | -109.516 | -175.872 | -164.113 | 785.646 | -272.231 | -138.382 | -645.626 | 361.886 | -501.7 | -590.561 | -1,542.4 | -1,076.939 | -2,195.946 | -1,585.759 | -493.613 | 805.76 | 732.237 | 502.393 | 237.879 | 1,331.429 | 240.762 | 381.411 | -18.849 | 1,451.083 | 426.497 | 91.272 | 168.943 | 1,538.343 | -124.12 | -240.077 | 427.214 | 867.803 | -254.391 | -201.515 | 676.286 | 1,567.495 | -92.768 | 268.042 | 403.346 | 1,108.271 | 194.762 | 178.639 | 539.36 | 599.466 | 97.027 | -8.236 | 461.274 | 725.794 | 48.409 | -160.43 | 7.85 | 453.165 | 113.281 | 61.776 | 173.904 | 287.229 | -65.152 |
| Operating Income Ratio
| -0.031 | 0.033 | 0.126 | -0.018 | -0.031 | -0.026 | 0.114 | -0.05 | -0.025 | -0.106 | 0.059 | -0.105 | -0.113 | -0.309 | -0.239 | -0.855 | -1.803 | -0.074 | 0.097 | 0.085 | 0.064 | 0.03 | 0.143 | 0.031 | 0.046 | -0.002 | 0.157 | 0.059 | 0.013 | 0.023 | 0.169 | -0.019 | -0.037 | 0.057 | 0.115 | -0.044 | -0.038 | 0.107 | 0.208 | -0.02 | 0.057 | 0.073 | 0.197 | 0.041 | 0.052 | 0.145 | 0.16 | 0.034 | -0.003 | 0.153 | 0.216 | 0.021 | -0.079 | 0.005 | 0.211 | 0.07 | 0.041 | 0.111 | 0.172 | -0.069 |
| Total Other Income Expenses Net
| -40 | -24.166 | -11.221 | -34.993 | -111 | -86.245 | -136.304 | 98.274 | 147 | 277 | 513 | 137 | 35.604 | -797.686 | 191.57 | 239.474 | -1,077.575 | -247.398 | -16.228 | -524.054 | -9.93 | -571.287 | -20.683 | -22.303 | -8.058 | -685.629 | -37.123 | -13.567 | -48.708 | -26.813 | -33.6 | -128.132 | -51.744 | -55.48 | -25.079 | -30.992 | 1.634 | -30.217 | -0.281 | -11.071 | -21.752 | -33.196 | -3.054 | -18.897 | -15.279 | -4.319 | -13.287 | -16.065 | -14.522 | -17.982 | -11.326 | -14.298 | -19.429 | -10.647 | -9.068 | -12.808 | -44.253 | -31.3 | -20.691 | -13.173 |
| Income Before Tax
| -217 | 205.263 | 974.359 | -144.509 | -287.958 | -250.358 | 649.342 | -173.957 | 9.502 | -367.801 | 873.759 | -365.22 | -554.957 | -2,340.086 | -885.369 | -1,956.472 | -2,663.334 | -741.011 | 789.532 | 208.183 | 492.464 | -333.408 | 1,310.746 | 218.459 | 373.353 | -704.478 | 1,413.961 | 412.929 | 42.565 | 142.13 | 1,504.744 | -252.252 | -291.821 | 371.734 | 842.725 | -285.383 | -199.881 | 646.068 | 1,567.215 | -103.839 | 246.291 | 370.149 | 1,105.217 | 175.864 | 163.362 | 535.041 | 586.18 | 80.962 | -22.757 | 443.293 | 714.469 | 34.11 | -179.859 | -2.798 | 444.099 | 100.474 | 17.524 | 142.604 | 266.539 | -78.324 |
| Income Before Tax Ratio
| -0.038 | 0.029 | 0.125 | -0.024 | -0.05 | -0.04 | 0.094 | -0.032 | 0.002 | -0.06 | 0.141 | -0.077 | -0.106 | -0.469 | -0.197 | -0.762 | -3.029 | -0.111 | 0.095 | 0.024 | 0.063 | -0.042 | 0.141 | 0.028 | 0.045 | -0.087 | 0.153 | 0.057 | 0.006 | 0.019 | 0.165 | -0.038 | -0.045 | 0.049 | 0.111 | -0.049 | -0.037 | 0.102 | 0.208 | -0.022 | 0.052 | 0.067 | 0.196 | 0.037 | 0.048 | 0.144 | 0.156 | 0.028 | -0.009 | 0.147 | 0.212 | 0.015 | -0.089 | -0.002 | 0.206 | 0.062 | 0.012 | 0.091 | 0.16 | -0.082 |
| Income Tax Expense
| 75 | 81.796 | 171.528 | -62.168 | -63.808 | -36.446 | 90.571 | -42.498 | 54.807 | -112.306 | 298.869 | -110.769 | -967.69 | -997.522 | -56.327 | -589.252 | -785.586 | -200.394 | 243.22 | 77.97 | 172.505 | -129.028 | 417.385 | 62.058 | 140.706 | -130.981 | 450.045 | 146.203 | 33.854 | 38.935 | 485.111 | -63.413 | -71.037 | 195.221 | 304.805 | -76.907 | -53.726 | 250.271 | 587.06 | -22.705 | 101.805 | 145.955 | 404.321 | 93.402 | 69.63 | 167.059 | 246.981 | 38.547 | -11.335 | 24.646 | 308.715 | 18.88 | -0.077 | 2.884 | 181.612 | -51.667 | 75.096 | 64.908 | 120.327 | -26.65 |
| Net Income
| -142 | 123.466 | 802.831 | -82.342 | -224.149 | -213.912 | 558.77 | -131.46 | -45.304 | -255.495 | 574.89 | -254.452 | 412.733 | -1,342.565 | -829.041 | -1,367.22 | -1,877.748 | -540.618 | 546.313 | 130.212 | 319.959 | -204.381 | 893.361 | 156.401 | 232.647 | -573.498 | 963.917 | 266.725 | 8.711 | 103.194 | 1,019.633 | -188.84 | -220.783 | 176.513 | 537.92 | -208.477 | -146.154 | 395.796 | 980.155 | -81.134 | 144.486 | 224.193 | 700.897 | 82.461 | 93.732 | 367.982 | 339.199 | 42.414 | -11.421 | 418.649 | 405.753 | 15.228 | -179.781 | -5.682 | 262.488 | 152.142 | -57.572 | 77.695 | 146.211 | -51.674 |
| Net Income Ratio
| -0.025 | 0.018 | 0.103 | -0.014 | -0.039 | -0.034 | 0.081 | -0.024 | -0.008 | -0.042 | 0.093 | -0.053 | 0.079 | -0.269 | -0.184 | -0.532 | -2.136 | -0.081 | 0.066 | 0.015 | 0.041 | -0.026 | 0.096 | 0.02 | 0.028 | -0.07 | 0.105 | 0.037 | 0.001 | 0.014 | 0.112 | -0.029 | -0.034 | 0.023 | 0.071 | -0.036 | -0.027 | 0.063 | 0.13 | -0.017 | 0.031 | 0.041 | 0.124 | 0.017 | 0.027 | 0.099 | 0.09 | 0.015 | -0.005 | 0.139 | 0.121 | 0.007 | -0.089 | -0.004 | 0.122 | 0.094 | -0.038 | 0.05 | 0.088 | -0.054 |
| EPS
| -10.3 | 3.62 | 53.85 | -6.1 | -16.59 | -15.84 | 37.17 | -9.73 | -3.35 | -18.91 | 42.56 | -18.84 | 30.55 | -99.47 | -61.37 | -116.77 | -160.37 | -46.17 | 46.66 | 11 | 27.03 | -17.27 | 75.47 | 13.06 | 19.42 | -47.89 | 80.46 | 22.35 | 0.73 | 8.65 | 85.43 | -15.87 | -18.56 | 14.84 | 45.22 | -17.63 | -12.36 | 33.47 | 82.89 | -6.97 | 12.37 | 19.19 | 59.99 | 7.1 | 8.07 | 31.67 | 29.2 | 3.72 | -1 | 36.76 | 35.63 | 1.36 | -16.07 | -0.51 | 23.46 | 13.6 | -5.14 | 6.94 | 13.07 | -561.06 |
| EPS Diluted
| -10.3 | 3.62 | 53.85 | -6.1 | -16.59 | -15.84 | 37.17 | -9.73 | -3.35 | -18.91 | 42.56 | -18.84 | 30.55 | -99.39 | -61.37 | -116.77 | -160.37 | -46.17 | 46.66 | 11 | 27.02 | -17.27 | 75.47 | 13.06 | 19.41 | -47.87 | 80.46 | 22.35 | 0.73 | 8.65 | 85.43 | -15.87 | -18.56 | 14.84 | 45.22 | -17.63 | -12.36 | 33.47 | 82.89 | -6.94 | 12.17 | 19.19 | 59.99 | 7.1 | 7.82 | 31.67 | 29.2 | 3.72 | -1 | 36.76 | 35.63 | 1.36 | -16.07 | -0.51 | 23.46 | 13.6 | -5.14 | 6.94 | 13.07 | -561.06 |
| EBITDA
| 97.25 | 500.96 | 1,243.498 | -48.24 | -275.187 | -153.715 | 809.925 | -153.654 | 27.033 | -391.317 | 893.777 | -345.138 | -535.312 | -1,677.4 | -1,081.178 | -2,278.949 | -1,581.096 | -489.229 | 804.911 | 722.596 | 510.005 | 231.179 | 1,330.736 | 239.2 | 395.013 | -22.608 | 1,437.567 | 436.75 | 74.192 | 191.397 | 1,539.392 | -125.421 | -262.797 | 478.713 | 869.596 | -250.898 | -198.639 | 668.438 | 1,590.201 | -80.811 | 261.424 | 395.235 | 1,113.849 | 196.6 | 177.451 | 548.016 | 602.041 | 98.006 | -7.77 | 460.466 | 731.32 | 52.423 | -162.48 | 124.602 | 556.572 | 212.193 | 155.487 | 226.434 | 353.169 | -60.154 |
| EBITDA Ratio
| 0.017 | 0.072 | 0.159 | -0.008 | -0.048 | -0.025 | 0.117 | -0.028 | 0.005 | -0.064 | 0.145 | -0.072 | -0.103 | -0.336 | -0.24 | -0.887 | -1.798 | -0.073 | 0.097 | 0.084 | 0.065 | 0.029 | 0.143 | 0.03 | 0.048 | -0.003 | 0.156 | 0.06 | 0.011 | 0.026 | 0.169 | -0.019 | -0.04 | 0.064 | 0.115 | -0.043 | -0.037 | 0.106 | 0.211 | -0.017 | 0.056 | 0.072 | 0.198 | 0.041 | 0.052 | 0.147 | 0.16 | 0.034 | -0.003 | 0.153 | 0.217 | 0.022 | -0.08 | 0.077 | 0.259 | 0.132 | 0.103 | 0.145 | 0.211 | -0.063 |