Escrow Agent Japan, Inc.
TSE:6093.T
145 (JPY) • At close September 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,173.482 | 1,106.47 | 1,014.955 | 980.141 | 1,036.959 | 1,096.756 | 984.824 | 755.23 | 873.994 | 847.706 | 1,209.116 | 710.428 | 785.681 | 745.337 | 747.873 | 711.331 | 868.325 | 855.158 | 768.866 | 759.267 | 822.221 | 809.541 | 741.992 | 802.824 | 753.038 | 673.762 | 651.237 | 624.378 | 1,006.592 | 643.273 | 725.785 | 665.504 | 646.023 | 449.731 | 389.749 | 417.053 | 431.184 | 309.525 | 289.607 | 286.383 | 318.965 |
Cost of Revenue
| 606.456 | 622.648 | 524.028 | 511.035 | 561.543 | 635.016 | 542.015 | 447.394 | 461.08 | 470.32 | 633.13 | 381.102 | 398.273 | 427.056 | 383.668 | 372.926 | 448.103 | 447.743 | 391.745 | 396.246 | 432.528 | 422.319 | 364.719 | 420.442 | 359.704 | 330.188 | 332.559 | 293.461 | 410.918 | 325.516 | 322.025 | 292.477 | 282.295 | 242.812 | 186.772 | 180.284 | 174.904 | 154.24 | 151.52 | 145.44 | 154.853 |
Gross Profit
| 567.026 | 483.822 | 490.927 | 469.106 | 475.416 | 461.74 | 442.809 | 307.836 | 412.914 | 377.386 | 575.986 | 329.326 | 387.408 | 318.281 | 364.205 | 338.405 | 420.222 | 407.415 | 377.121 | 363.021 | 389.693 | 387.222 | 377.273 | 382.382 | 393.334 | 343.574 | 318.678 | 330.917 | 595.674 | 317.757 | 403.76 | 373.027 | 363.728 | 206.919 | 202.977 | 236.769 | 256.28 | 155.285 | 138.087 | 140.943 | 164.112 |
Gross Profit Ratio
| 0.483 | 0.437 | 0.484 | 0.479 | 0.458 | 0.421 | 0.45 | 0.408 | 0.472 | 0.445 | 0.476 | 0.464 | 0.493 | 0.427 | 0.487 | 0.476 | 0.484 | 0.476 | 0.49 | 0.478 | 0.474 | 0.478 | 0.508 | 0.476 | 0.522 | 0.51 | 0.489 | 0.53 | 0.592 | 0.494 | 0.556 | 0.561 | 0.563 | 0.46 | 0.521 | 0.568 | 0.594 | 0.502 | 0.477 | 0.492 | 0.515 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 190 | 0 | 0 | 0 | 143 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 61 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 348.925 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 106 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 32 | 0 | 0 | 0 |
SG&A
| 368.885 | 372.974 | 356.957 | 365 | 368 | 542.925 | 361.118 | 261.488 | 251 | 330 | 237 | 242 | 246.201 | 236 | 241 | 229 | 242 | 278 | 269 | 274 | 282 | 299 | 293 | 273 | 289 | 249 | 213 | 189 | 229 | 201 | 176 | 213 | 178 | 144 | 127 | 117 | 112 | 93 | 97 | 108 | 96 |
Other Expenses
| 8.678 | 6.142 | 2.305 | -6.454 | 2.59 | 41.351 | 1.205 | -0.684 | 0.281 | -0.432 | 1.266 | 0.868 | 3.235 | 4.098 | 2.938 | 0.305 | 1.438 | -0.782 | 11.81 | 1.375 | 0.652 | -6.373 | 13.925 | 1.434 | 1.868 | 2.283 | 0.163 | -0.79 | 18.461 | 4.632 | 3.323 | -0.103 | 0.064 | 0.446 | 0.151 | 0.072 | 0.12 | -0.215 | 1.612 | 0.054 | -8.787 |
Operating Expenses
| 368.885 | 372.974 | 356.957 | 364.386 | 368.859 | 542.925 | 361.118 | 261.488 | 251.628 | 329.839 | 237.585 | 242.13 | 246.201 | 236.044 | 240.921 | 228.986 | 242.729 | 277.676 | 268.802 | 274.391 | 282.325 | 288.512 | 304.102 | 272.712 | 289.334 | 248.937 | 212.71 | 188.792 | 229.796 | 201.266 | 175.669 | 213.307 | 178.587 | 144.263 | 126.167 | 117.427 | 112.46 | 93.23 | 97.074 | 107.182 | 96.943 |
Operating Income
| 198.141 | 110.848 | 133.971 | 104.719 | 106.556 | -81.185 | 81.691 | 46.347 | 161.286 | 47.547 | 338.401 | 87.195 | 141.207 | 82.237 | 123.284 | 109.419 | 177.492 | 129.739 | 108.319 | 88.63 | 107.367 | 87.621 | 84.261 | 109.669 | 103.999 | 94.636 | 105.969 | 142.124 | 365.877 | 116.49 | 228.091 | 159.72 | 185.14 | 62.656 | 76.809 | 119.344 | 143.818 | 62.055 | 41.014 | 33.76 | 67.168 |
Operating Income Ratio
| 0.169 | 0.1 | 0.132 | 0.107 | 0.103 | -0.074 | 0.083 | 0.061 | 0.185 | 0.056 | 0.28 | 0.123 | 0.18 | 0.11 | 0.165 | 0.154 | 0.204 | 0.152 | 0.141 | 0.117 | 0.131 | 0.108 | 0.114 | 0.137 | 0.138 | 0.14 | 0.163 | 0.228 | 0.363 | 0.181 | 0.314 | 0.24 | 0.287 | 0.139 | 0.197 | 0.286 | 0.334 | 0.2 | 0.142 | 0.118 | 0.211 |
Total Other Income Expenses Net
| 8.545 | 2.871 | 2.183 | -7 | 2 | 36.461 | -13.096 | -0.679 | -1 | -1 | 2 | 1 | 3.202 | 4.603 | 3.106 | 48.387 | 1.396 | -0.123 | 11.811 | -3.605 | 0.638 | -10.443 | 26.493 | 5.569 | 15.306 | -41.93 | 12.189 | -0.868 | 18.417 | -2.196 | 3.117 | -5.506 | 0.085 | -25.693 | 0.149 | 0.004 | -0.113 | -0.062 | 1.642 | 0.154 | -11.564 |
Income Before Tax
| 206.686 | 113.719 | 136.154 | 98.223 | 109.012 | -44.724 | 68.595 | 45.668 | 161.556 | 46.738 | 339.65 | 88.428 | 144.409 | 86.84 | 126.391 | 157.806 | 178.888 | 129.616 | 120.13 | 85.025 | 108.006 | 88.267 | 99.664 | 115.239 | 119.305 | 52.706 | 118.157 | 141.257 | 384.295 | 114.295 | 231.208 | 154.214 | 185.226 | 36.963 | 76.959 | 119.346 | 143.707 | 61.993 | 42.655 | 33.915 | 55.605 |
Income Before Tax Ratio
| 0.176 | 0.103 | 0.134 | 0.1 | 0.105 | -0.041 | 0.07 | 0.06 | 0.185 | 0.055 | 0.281 | 0.124 | 0.184 | 0.117 | 0.169 | 0.222 | 0.206 | 0.152 | 0.156 | 0.112 | 0.131 | 0.109 | 0.134 | 0.144 | 0.158 | 0.078 | 0.181 | 0.226 | 0.382 | 0.178 | 0.319 | 0.232 | 0.287 | 0.082 | 0.197 | 0.286 | 0.333 | 0.2 | 0.147 | 0.118 | 0.174 |
Income Tax Expense
| 64.215 | 32.552 | 48.597 | 17.525 | 58.593 | 51.139 | 29.144 | 17.885 | 56.786 | 20.532 | 111.89 | 30.294 | 49.894 | 25.724 | 45.543 | 50.707 | 64.201 | 52.952 | 39.307 | 29.645 | 33.945 | 32.349 | 34.393 | 36.382 | 27.943 | 46.432 | 13.491 | 49.539 | 108.072 | 32.042 | 73.722 | 62.787 | 64.772 | 5.931 | 33.621 | 38.606 | 54.7 | 26.937 | 20.356 | 16.994 | 23.577 |
Net Income
| 142.471 | 81.168 | 87.557 | 80.697 | 50.419 | -95.862 | 39.451 | 27.783 | 104.769 | 26.205 | 227.761 | 58.134 | 94.514 | 61.117 | 80.848 | 107.098 | 114.687 | 76.664 | 80.824 | 55.379 | 74.061 | 55.918 | 65.272 | 78.857 | 91.361 | 6.273 | 104.666 | 91.718 | 276.223 | 82.254 | 157.485 | 91.428 | 120.453 | 31.032 | 43.336 | 80.741 | 89.007 | 35.056 | 22.298 | 16.921 | 32.028 |
Net Income Ratio
| 0.121 | 0.073 | 0.086 | 0.082 | 0.049 | -0.087 | 0.04 | 0.037 | 0.12 | 0.031 | 0.188 | 0.082 | 0.12 | 0.082 | 0.108 | 0.151 | 0.132 | 0.09 | 0.105 | 0.073 | 0.09 | 0.069 | 0.088 | 0.098 | 0.121 | 0.009 | 0.161 | 0.147 | 0.274 | 0.128 | 0.217 | 0.137 | 0.186 | 0.069 | 0.111 | 0.194 | 0.206 | 0.113 | 0.077 | 0.059 | 0.1 |
EPS
| 3.27 | 1.86 | 2.01 | 1.85 | 1.16 | -2.2 | 0.9 | 0.64 | 2.41 | 0.6 | 5.25 | 1.34 | 2.18 | 1.41 | 1.87 | 2.62 | 2.81 | 1.88 | 1.98 | 1.32 | 1.77 | 1.34 | 1.56 | 1.87 | 2.16 | 0.15 | 2.48 | 2.21 | 6.65 | 1.98 | 3.79 | 2.23 | 2.94 | 0.76 | 1.06 | 2.02 | 2.23 | 0.88 | 0.56 | 0.45 | 0.86 |
EPS Diluted
| 3.27 | 1.86 | 2.01 | 1.85 | 1.16 | -2.2 | 0.9 | 0.64 | 2.41 | 0.6 | 5.25 | 1.34 | 2.18 | 1.41 | 1.87 | 2.62 | 2.76 | 1.88 | 1.98 | 1.32 | 1.71 | 1.34 | 1.56 | 1.87 | 2.05 | 0.15 | 2.48 | 2.21 | 6.27 | 1.98 | 3.79 | 2.23 | 2.92 | 0.76 | 1.06 | 2.02 | 2.18 | 0.88 | 0.56 | 0.45 | 0.84 |
EBITDA
| 234.039 | 153.808 | 136.276 | 98.351 | 109.147 | -39.823 | 68.602 | 45.676 | 161.567 | 46.752 | 339.67 | 88.452 | 144.444 | 86.275 | 126.186 | 157.844 | 178.934 | 129.026 | 120.19 | 85.092 | 108.079 | 78.349 | 101.221 | 111.178 | 105.922 | 96.932 | 118.328 | 141.35 | 384.355 | 121.137 | 231.457 | 154.61 | 185.256 | 36.993 | 76.989 | 119.363 | 143.727 | 71.832 | 42.684 | 33.947 | 58.395 |
EBITDA Ratio
| 0.199 | 0.139 | 0.134 | 0.1 | 0.105 | -0.036 | 0.07 | 0.06 | 0.185 | 0.055 | 0.281 | 0.125 | 0.184 | 0.116 | 0.169 | 0.222 | 0.206 | 0.151 | 0.156 | 0.112 | 0.131 | 0.097 | 0.136 | 0.138 | 0.141 | 0.144 | 0.182 | 0.226 | 0.382 | 0.188 | 0.319 | 0.232 | 0.287 | 0.082 | 0.198 | 0.286 | 0.333 | 0.232 | 0.147 | 0.119 | 0.183 |