Aval Data Corporation (TYO:6918)
3,310.00
-140.00 (-4.06%)
Jun 19, 2026, 11:27 AM JST
Aval Data Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|
Period Ending | Mar '18 Mar 31, 2018 | Mar '17 Mar 31, 2017 | Mar '16 Mar 31, 2016 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 |
| 7,579 | 7,797 | 6,957 | 6,350 | 6,204 | |
Revenue Growth (YoY) | -2.80% | 12.07% | 9.56% | 2.35% | 25.05% |
Cost of Revenue | 4,808 | 5,057 | 4,675 | 4,226 | 4,158 |
Gross Profit | 2,771 | 2,740 | 2,282 | 2,124 | 2,046 |
Selling, General & Admin | 767 | 970 | 929 | 918 | 930 |
Research & Development | 604 | 778 | 663 | 723 | 641 |
Other Operating Expenses | 75 | 66 | 40 | 29 | 29 |
Operating Expenses | 1,461 | 1,834 | 1,652 | 1,691 | 1,617 |
Operating Income | 1,310 | 906 | 630 | 433 | 429 |
Interest & Investment Income | 19 | 16 | 27 | 29 | 36 |
Other Non Operating Income (Expenses) | 6 | 9 | 3 | 6 | 13 |
EBT Excluding Unusual Items | 1,335 | 931 | 660 | 468 | 478 |
Gain (Loss) on Sale of Investments | -68 | - | -15 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -1 |
Other Unusual Items | -1 | - | -1 | - | - |
Pretax Income | 1,266 | 931 | 644 | 468 | 477 |
Income Tax Expense | 606 | 206 | 189 | 150 | 164 |
Earnings From Continuing Operations | 660 | 725 | 455 | 318 | 313 |
Minority Interest in Earnings | -3 | -40 | -24 | -12 | -12 |
Net Income | 657 | 685 | 431 | 306 | 301 |
Net Income to Common | 657 | 685 | 431 | 306 | 301 |
Net Income Growth | -4.09% | 58.93% | 40.85% | 1.66% | 1670.59% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.89% | -4.66% | -1.74% | 3.95% | 2.44% |
EPS (Basic) | 108.08 | 113.92 | 68.45 | 47.98 | 48.87 |
EPS (Diluted) | 108.02 | 113.74 | 68.26 | 47.55 | 48.64 |
EPS Growth | -5.03% | 66.63% | 43.55% | -2.24% | 1629.85% |
Free Cash Flow | 401 | 641 | 629 | 263 | 622 |
Free Cash Flow Per Share | 65.90 | 106.28 | 99.43 | 40.85 | 100.43 |
Dividend Per Share | 52.000 | 39.000 | 25.000 | 15.000 | 15.000 |
Dividend Growth | 33.33% | 56.00% | 66.67% | - | 87.50% |
Gross Margin | 36.56% | 35.14% | 32.80% | 33.45% | 32.98% |
Operating Margin | 17.29% | 11.62% | 9.06% | 6.82% | 6.92% |
Profit Margin | 8.67% | 8.79% | 6.19% | 4.82% | 4.85% |
Free Cash Flow Margin | 5.29% | 8.22% | 9.04% | 4.14% | 10.03% |
EBITDA | 1,417 | 1,032 | 756 | 560 | 561 |
EBITDA Margin | 18.70% | 13.24% | 10.87% | 8.82% | 9.04% |
D&A For EBITDA | 107 | 126 | 126 | 127 | 132 |
EBIT | 1,310 | 906 | 630 | 433 | 429 |
EBIT Margin | 17.29% | 11.62% | 9.06% | 6.82% | 6.92% |
Effective Tax Rate | 47.87% | 22.13% | 29.35% | 32.05% | 34.38% |
Advertising Expenses | 20 | 25 | 26 | 26 | 26 |