Aeria Inc. (TYO:3758)
Japan · Delayed Price · Currency is JPY 233.00
-4.00 (-1.69%)
May 27, 2026, 3:30 PM JST
Aeria Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 17,128 | 16,472 | 19,155 | 22,671 | 20,587 | 21,542 | |
Revenue Growth (YoY) | -9.98% | -14.01% | -15.51% | 10.12% | -4.43% | -16.18% |
Cost of Revenue | 11,262 | 10,388 | 12,961 | 15,932 | 13,368 | 12,541 |
Gross Profit | 5,866 | 6,084 | 6,194 | 6,739 | 7,219 | 9,001 |
Selling, General & Admin | 5,371 | 5,490 | 6,107 | 6,126 | 6,160 | 7,742 |
Amortization of Goodwill & Intangibles | - | - | 130 | 130 | 222 | 316 |
Operating Expenses | 5,299 | 5,418 | 6,236 | 6,262 | 6,373 | 8,161 |
Operating Income | 567 | 666 | -42 | 477 | 846 | 840 |
Interest Expense | -181 | -176 | -133 | -104 | -86 | -78 |
Interest & Investment Income | 53 | 49 | 30 | 221 | 23 | 57 |
Currency Exchange Gain (Loss) | 56 | 21 | 18 | 55 | 12 | 24 |
Other Non Operating Income (Expenses) | 11 | -20 | 74 | 103 | -75 | -8 |
EBT Excluding Unusual Items | 506 | 540 | -53 | 752 | 720 | 835 |
Gain (Loss) on Sale of Investments | 30 | 30 | -15 | -3 | -90 | 3 |
Gain (Loss) on Sale of Assets | - | 8 | - | 15 | - | 1 |
Asset Writedown | -100 | -100 | -107 | -238 | - | -137 |
Legal Settlements | - | - | - | - | -9 | - |
Other Unusual Items | 75 | 67 | -306 | 122 | -14 | 16 |
Pretax Income | 511 | 545 | -481 | 648 | 607 | 718 |
Income Tax Expense | 184 | 179 | 227 | 158 | 414 | 179 |
Earnings From Continuing Operations | 327 | 366 | -708 | 490 | 193 | 539 |
Minority Interest in Earnings | -22 | -14 | -31 | -10 | -21 | 47 |
Net Income | 305 | 352 | -739 | 480 | 172 | 586 |
Net Income to Common | 305 | 352 | -739 | 480 | 172 | 586 |
Net Income Growth | - | - | - | 179.07% | -70.65% | - |
Shares Outstanding (Basic) | 21 | 21 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 21 | 21 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -4.67% | -5.32% | -1.01% | 0.50% | 0.30% | -3.34% |
EPS (Basic) | 14.75 | 16.89 | -33.58 | 21.59 | 7.78 | 26.57 |
EPS (Diluted) | 14.75 | 16.89 | -33.58 | 21.59 | 7.78 | 26.57 |
EPS Growth | - | - | - | 177.68% | -70.74% | - |
Free Cash Flow | - | -766 | -396 | -2,014 | -1,140 | 2,003 |
Free Cash Flow Per Share | - | -36.77 | -18.00 | -90.60 | -51.54 | 90.83 |
Dividend Per Share | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 |
Gross Margin | 34.25% | 36.94% | 32.34% | 29.73% | 35.07% | 41.78% |
Operating Margin | 3.31% | 4.04% | -0.22% | 2.10% | 4.11% | 3.90% |
Profit Margin | 1.78% | 2.14% | -3.86% | 2.12% | 0.83% | 2.72% |
Free Cash Flow Margin | - | -4.65% | -2.07% | -8.88% | -5.54% | 9.30% |
EBITDA | 630.25 | 774 | 245 | 764 | 1,201 | 1,286 |
EBITDA Margin | 3.68% | 4.70% | 1.28% | 3.37% | 5.83% | 5.97% |
D&A For EBITDA | 63.25 | 108 | 287 | 287 | 355 | 446 |
EBIT | 567 | 666 | -42 | 477 | 846 | 840 |
EBIT Margin | 3.31% | 4.04% | -0.22% | 2.10% | 4.11% | 3.90% |
Effective Tax Rate | 36.01% | 32.84% | - | 24.38% | 68.20% | 24.93% |
Advertising Expenses | - | 713 | 984 | 850 | 894 | 1,157 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.