Aoyama Trading Co., Ltd. (FRA:9B7)

Aoyama Trading Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	192,719	194,790	193,687	183,506	165,961	161,404
Revenue Growth (YoY)	-1.03%	0.57%	5.55%	10.57%	2.82%	-25.86%
Cost of Revenue	92,986	94,638	93,833	89,721	82,252	81,382
Gross Profit	99,733	100,152	99,854	93,785	83,709	80,022
Selling, General & Admin	84,526	84,376	84,591	83,308	78,114	89,702
Operating Expenses	87,729	87,579	87,934	86,673	81,527	94,425
Operating Income	12,004	12,573	11,920	7,112	2,182	-14,403
Interest Expense	-613	-548	-365	-360	-348	-309
Interest & Investment Income	414	344	297	236	308	327
Currency Exchange Gain (Loss)	129	1	386	848	345	-42
Other Non Operating Income (Expenses)	408	258	404	1,041	2,559	2,774
EBT Excluding Unusual Items	12,342	12,628	12,642	8,877	5,046	-11,653
Gain (Loss) on Sale of Investments	1,312	1,246	194	-10	1,210	21
Gain (Loss) on Sale of Assets	-160	-90	-181	-244	-98	-232
Asset Writedown	-1,004	-1,175	-1,224	-2,364	-2,035	-10,475
Other Unusual Items	-167	-167	-1	-9	-1,175	-8,244
Pretax Income	12,323	12,442	11,430	6,250	2,948	-30,583
Income Tax Expense	3,227	3,055	1,208	1,718	1,835	8,112
Earnings From Continuing Operations	9,096	9,387	10,222	4,532	1,113	-38,695
Minority Interest in Earnings	75	10	-133	-254	237	-192
Net Income	9,171	9,397	10,089	4,278	1,350	-38,887
Net Income to Common	9,171	9,397	10,089	4,278	1,350	-38,887
Net Income Growth	1.94%	-6.86%	135.84%	216.89%	-	-
Shares Outstanding (Basic)	49	49	50	50	50	50
Shares Outstanding (Diluted)	49	49	50	50	50	50
Shares Change (YoY)	-2.30%	-0.95%	0.04%	0.05%	0.08%	-0.35%
EPS (Basic)	188.25	190.30	202.36	85.84	27.10	-781.31
EPS (Diluted)	188.25	190.30	202.36	85.84	27.10	-781.31
EPS Growth	4.34%	-5.96%	135.73%	216.74%	-	-
Free Cash Flow	13,789	10,206	9,667	21,284	13,941	-8,945
Free Cash Flow Per Share	283.04	206.69	193.90	427.09	279.88	-179.72
Dividend Per Share	104.000	134.000	60.000	26.000	8.000	-
Dividend Growth	15.56%	123.33%	130.77%	225.00%	-	-
Gross Margin	51.75%	51.41%	51.55%	51.11%	50.44%	49.58%
Operating Margin	6.23%	6.46%	6.15%	3.88%	1.31%	-8.92%
Profit Margin	4.76%	4.82%	5.21%	2.33%	0.81%	-24.09%
Free Cash Flow Margin	7.16%	5.24%	4.99%	11.60%	8.40%	-5.54%
EBITDA	19,402	20,212	19,740	15,022	9,890	-5,849
EBITDA Margin	10.07%	10.38%	10.19%	8.19%	5.96%	-3.62%
D&A For EBITDA	7,398	7,639	7,820	7,910	7,708	8,554
EBIT	12,004	12,573	11,920	7,112	2,182	-14,403
EBIT Margin	6.23%	6.46%	6.15%	3.88%	1.31%	-8.92%
Effective Tax Rate	26.19%	24.55%	10.57%	27.49%	62.25%	-
Advertising Expenses	-	9,444	9,599	8,461	6,928	11,248

Source: S&P Global Market Intelligence. Standard template. Financial Sources.