Escrit Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	25,136	26,179	26,639	24,129	22,242	12,941
Revenue Growth (YoY)	-4.35%	-1.73%	10.40%	8.48%	71.87%	-58.83%
Cost of Revenue	11,826	11,793	11,602	10,217	10,595	7,710
Gross Profit	13,310	14,386	15,037	13,912	11,647	5,231
Selling, General & Admin	12,360	12,686	13,161	12,590	11,864	10,417
Operating Expenses	13,256	13,582	14,107	13,701	13,023	11,632
Operating Income	54	804	930	211	-1,376	-6,401
Interest Expense	-106	-93	-80	-76	-81	-79
Currency Exchange Gain (Loss)	-	-	-	14	18	7
Other Non Operating Income (Expenses)	-17	-12	-14	304	981	-210
EBT Excluding Unusual Items	-66	699	836	453	-458	-6,683
Gain (Loss) on Sale of Investments	-23	-23	-18	-75	-	-
Gain (Loss) on Sale of Assets	57	-12	-	-2	43	-
Asset Writedown	-255	-255	-73	-140	-	-854
Other Unusual Items	-1	-1	1	-2	1	-307
Pretax Income	-288	408	746	234	-414	-7,844
Income Tax Expense	-140	94	127	66	-891	-2,428
Net Income	-148	314	619	168	477	-5,416
Preferred Dividends & Other Adjustments	300	300	300	225	225	-
Net Income to Common	-448	14	319	-57	252	-5,416
Net Income Growth	-	-49.27%	268.45%	-64.78%	-	-
Shares Outstanding (Basic)	14	14	14	14	14	13
Shares Outstanding (Diluted)	14	14	14	14	14	13
Shares Change (YoY)	-	-	-0.00%	-	4.74%	9.71%
EPS (Basic)	-33.16	1.04	23.61	-4.22	18.65	-419.94
EPS (Diluted)	-33.16	1.04	23.61	-4.22	18.65	-419.94
EPS Growth	-	-95.61%	-	-	-	-
Free Cash Flow	-1,031	386	885	765	-471	-4,871
Free Cash Flow Per Share	-76.32	28.57	65.52	56.63	-34.87	-377.68
Gross Margin	52.95%	54.95%	56.45%	57.66%	52.36%	40.42%
Operating Margin	0.21%	3.07%	3.49%	0.87%	-6.19%	-49.46%
Profit Margin	-1.78%	0.05%	1.20%	-0.24%	1.13%	-41.85%
Free Cash Flow Margin	-4.10%	1.47%	3.32%	3.17%	-2.12%	-37.64%
EBITDA	1,006	1,837	2,031	1,480	-58	-5,037
EBITDA Margin	4.00%	7.02%	7.62%	6.13%	-0.26%	-38.92%
D&A For EBITDA	952	1,033	1,101	1,269	1,318	1,364
EBIT	54	804	930	211	-1,376	-6,401
EBIT Margin	0.21%	3.07%	3.49%	0.87%	-6.19%	-49.46%
Effective Tax Rate	-	23.04%	17.02%	28.21%	-	-
Advertising Expenses	-	3,054	3,206	2,674	2,125	1,773

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.