2196 ESCRIT INC. - Financial Results

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2196

TSE Standard

ESCRIT INC.

177

JPY

-1

(-0.56%)

Dec 23, 3:30 pm JST

1.13

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	12,941	-6,401	-6,684	-5,416	-420.0	0	May 17, 2021	J-GAAP
Mar, 2022	22,242	-1,376	-458	477	18.7	0	May 13, 2022	J-GAAP
Mar, 2023	24,129	210	452	168	-4.2	0	May 12, 2023	J-GAAP
Mar, 2024	26,639	929	837	619	23.7	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	27,158	1,000	900	560	19.2	0	May 14, 2024	J-GAAP
YoY	+1.9%	+7.6%	+7.5%	-9.5%	-19.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	34,400	2,500	2,400	1,450	16	J-GAAP
	Mar 31, 2020	31,316	1,400	1,350	500	16	J-GAAP
Results	May 29, 2020	31,430	1,546	1,499	455	16	J-GAAP
Mar, 2021	May 29, 2020	Available in future release
	Feb 15, 2021
Results	May 17, 2021
Mar, 2022	May 17, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 14, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	27,158	1,000	900	560	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2005	159	－	Available in future release
Mar, 2006	936	+488.7
Mar, 2007	1,515	+61.9
Mar, 2008	2,905	+91.7
Mar, 2009	3,831	+31.9
Mar, 2010	5,243	+36.9
Mar, 2011	6,883	+31.3
Mar, 2012	10,732	+55.9
Mar, 2013	12,903	+20.2
Mar, 2014	19,362	+50.1
Mar, 2015	23,228	+20.0
Mar, 2016	26,226	+12.9
Mar, 2017	29,477	+12.4
Mar, 2018	31,700	+7.5
Mar, 2019	33,302	+5.1
Mar, 2020	31,430	-5.6
Mar, 2021	12,941	-58.8
Mar, 2022	22,242	+71.9
Mar, 2023	24,129	+8.5
Mar, 2024	26,639	+10.4
Mar, 2025 Guidance	27,158	+1.9	1,000	+7.6	900	+7.5	19.2	-19.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	24,129	210	0.87	2.85	0.71	1.01	-4.2
Mar, 2024	26,639	929	3.49	10.22	2.68	1.15	23.7
Mar, 2025 Guidance	27,158	1,000	3.68	9.71	2.54	1.23	19.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,302	2,419	2,352	1,439	122.5
Fiscal Year	Mar, 2019	Mar, 2015	Mar, 2015	Mar, 2015	Mar, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,262	-284	462	319	12.5	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	13,158	620	617	344	-8.6	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	14,823	1,214	1,180	925	35.4	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,701	1,416	1,367	884	30.3	0	Nov 12, 2024	J-GAAP
YoY	+5.9%	+16.6%	+15.8%	-4.4%	-14.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-1,376	-115	-247	132	-486	5,929	24.12	J-GAAP
Mar, 2023	210	598	1,100	-502	-1,316	5,210	22.67	J-GAAP
Mar, 2024	929	630	1,221	-591	-915	4,960	21.38	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	10,971	-410	-165	-176	-21.4	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	11,816	-285	-343	-306	-33.8	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	11,457	-416	-467	-324	-35.1	ー	Nov 12, 2024	J-GAAP
YoY	-3.0%	-46.0%	-36.2%	-5.9%	-3.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	6,896	785	790	558	23.0	11.4	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	6,262	-165	-173	-214	-19.9	-2.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,762	-175	-271	-224	-22.1	-3.0	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	6,054	-110	-72	-82	-9.1	-1.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	7,818	985	974	802	32.4	12.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	7,005	229	206	123	4.7	3.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,721	-177	-204	-142	-16.1	-3.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	5,736	-239	-263	-182	-19.7	-4.2	Nov 12, 2024	J-GAAP
YoY	-5.3%	-117.3%	-265.3%	-122.0%	-118.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,318	-10.6	Available in future release
Jan - Mar, 2020	6,684	-15.8
Apr - Jun, 2020	879	-88.7
Jul - Sep, 2020	2,568	-70.2
Oct - Dec, 2020	4,503	-45.9
Jan - Mar, 2021	4,991	-25.3
Apr - Jun, 2021	5,219	+493.7
Jul - Sep, 2021	4,761	+85.4
Oct - Dec, 2021	6,182	+37.3
Jan - Mar, 2022	6,080	+21.8
Apr - Jun, 2022	5,517	+5.7
Jul - Sep, 2022	5,454	+14.6
Oct - Dec, 2022	6,896	+11.5
Jan - Mar, 2023	6,262	+3.0
Apr - Jun, 2023	5,762	+4.4
Jul - Sep, 2023	6,054	+11.0
Oct - Dec, 2023	7,818	+13.4
Jan - Mar, 2024	7,005	+11.9
Apr - Jun, 2024	5,721	-0.7
Jul - Sep, 2024	5,736	-5.3	-239	-117.3	-263	-265.3	-19.7	-116.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,301	1,567	1,567	1,019	85.6
Fiscal Year	Dec, 2018	Dec, 2014	Dec, 2014	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	208.32	24.1	24,584	5,926	1,483	1.81	May 13, 2022	J-GAAP
Mar, 2023	204.04	25.5	22,985	5,868	1,426	1.66	May 12, 2023	J-GAAP
Mar, 2024	228.89	26.9	23,199	6,241	1,784	1.44	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	26.1	22,068	5,768	1,310	1.50	Nov 12, 2024	J-GAAP

ESCRIT INC.(2196) Financial Results