- JP-listed companies
- ESCRIT INC.
- Income statement
ESCRIT INC.【JP:2196】Income statement
Market cap
¥2.2B
P/E ratio
-11x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 10,733 | 12,903 | 19,362 | 23,229 | 26,227 | 29,477 | 31,700 | 33,303 | 31,430 | 12,942 | 22,242 | 24,129 | 26,639 | 26,179 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 9,848 | 11,605 | 12,530 | 13,901 | 14,607 | 13,486 | 7,710 | 10,595 | 10,217 | 11,602 | 11,793 |
| Gross profit | - | - | - | 13,381 | 14,622 | 16,948 | 17,799 | 18,696 | 17,944 | 5,232 | 11,648 | 13,912 | 15,037 | 14,386 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 10,962 | 13,783 | 15,605 | 15,849 | 16,504 | 16,398 | 11,633 | 13,024 | 13,701 | 14,108 | 13,583 |
| Operating income | - | - | - | 2,419 | 839 | 1,343 | 1,950 | 2,191 | 1,547 | -6,401 | -1,376 | 211 | 930 | 804 |
| Income before tax | 1,016 | 1,177 | 1,813 | 2,352 | 787 | 1,224 | 1,831 | 2,123 | 1,499 | -6,684 | -459 | 453 | 837 | 700 |
| Pretax margin (%) | 9.5 | 9.1 | 9.4 | 10.1 | 3 | 4.2 | 5.8 | 6.4 | 4.8 | -51.6 | -2.1 | 1.9 | 3.1 | 2.7 |
| Provision for income taxes | - | - | - | 916 | 369 | 390 | 499 | 491 | 293 | -2,105 | -892 | 66 | 127 | 95 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 660 | 738 | 1,090 | 1,439 | 360 | 713 | 666 | 1,078 | 456 | -5,417 | 478 | 168 | 620 | 314 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 58.65 | 64.36 | 94.56 | 122.49 | 30.39 | 59.89 | 55.72 | 90.01 | 38.79 | -419.99 | 18.7 | -4.21 | 23.67 | 1.04 |
| Diluted EPS | 57.26 | 62.39 | 92.61 | 120.75 | 30.1 | 59.73 | 55.63 | 89.97 | 38.78 | - | 18.7 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 16 | - | - | - | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |