Avex Inc. (TYO:7860)
Japan
· Delayed Price · Currency is JPY 1,251.00
-18.00 (-1.42%)
Feb 21, 2025, 3:30 PM JST
Avex Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 131,612 | 133,387 | 121,561 | 98,437 | 81,527 | 135,469 | Upgrade
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| Revenue Growth (YoY) | 0.92% | 9.73% | 23.49% | 20.74% | -39.82% | -15.40% | Upgrade
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| Cost of Revenue | 94,956 | 94,097 | 82,574 | 63,209 | 55,908 | 96,375 | Upgrade
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| Gross Profit | 36,656 | 39,290 | 38,987 | 35,228 | 25,619 | 39,094 | Upgrade
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| Selling, General & Admin | 35,981 | 36,758 | 34,649 | 31,773 | 29,984 | 33,107 | Upgrade
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| Operating Expenses | 38,230 | 38,024 | 35,602 | 32,645 | 31,897 | 35,060 | Upgrade
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| Operating Income | -1,574 | 1,266 | 3,385 | 2,583 | -6,278 | 4,034 | Upgrade
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| Interest Expense | -9 | -6 | -9 | -11 | -88 | -74 | Upgrade
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| Interest & Investment Income | 51 | 35 | 26 | 35 | 26 | 29 | Upgrade
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| Earnings From Equity Investments | 204 | 13 | -20 | -218 | -337 | -813 | Upgrade
|
| Currency Exchange Gain (Loss) | -137 | -344 | -146 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -24 | -51 | 65 | -40 | 137 | -158 | Upgrade
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| EBT Excluding Unusual Items | -1,489 | 913 | 3,301 | 2,349 | -6,540 | 3,018 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,680 | 1,850 | 2,125 | 78 | 1,652 | 107 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2 | 28,757 | - | Upgrade
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| Asset Writedown | -345 | -132 | -921 | -201 | -1,869 | -1,340 | Upgrade
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| Legal Settlements | - | -160 | - | - | - | - | Upgrade
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| Other Unusual Items | -210 | 293 | 144 | 1 | -2,486 | -1,101 | Upgrade
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| Pretax Income | 4,636 | 2,764 | 4,649 | 2,229 | 19,514 | 684 | Upgrade
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| Income Tax Expense | 2,672 | 1,584 | 1,626 | 1,148 | 6,353 | 1,225 | Upgrade
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| Earnings From Continuing Operations | 1,964 | 1,180 | 3,023 | 1,081 | 13,161 | -541 | Upgrade
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| Minority Interest in Earnings | -259 | -193 | -281 | -162 | -330 | -561 | Upgrade
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| Net Income | 1,705 | 987 | 2,742 | 919 | 12,831 | -1,102 | Upgrade
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| Net Income to Common | 1,705 | 987 | 2,742 | 919 | 12,831 | -1,102 | Upgrade
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| Net Income Growth | 26.02% | -64.00% | 198.37% | -92.84% | - | - | Upgrade
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| Shares Outstanding (Basic) | 44 | 45 | 45 | 44 | 43 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 45 | 45 | 44 | 43 | 43 | Upgrade
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| Shares Change (YoY) | -1.93% | 0.24% | 1.86% | 2.89% | -0.90% | 0.26% | Upgrade
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| EPS (Basic) | 38.47 | 21.83 | 60.78 | 20.75 | 298.10 | -25.37 | Upgrade
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| EPS (Diluted) | 38.47 | 21.83 | 60.78 | 20.75 | 298.10 | -25.37 | Upgrade
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| EPS Growth | 28.50% | -64.09% | 192.88% | -93.04% | - | - | Upgrade
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| Free Cash Flow | - | 1,398 | 8,061 | -5,123 | -8,535 | -4,364 | Upgrade
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| Free Cash Flow Per Share | - | 30.92 | 178.70 | -115.67 | -198.29 | -100.47 | Upgrade
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| Dividend Per Share | 25.000 | 50.000 | 50.000 | 50.000 | 121.000 | 50.000 | Upgrade
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| Dividend Growth | -50.00% | 0% | 0% | -58.68% | 142.00% | 0% | Upgrade
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| Gross Margin | 27.85% | 29.46% | 32.07% | 35.79% | 31.42% | 28.86% | Upgrade
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| Operating Margin | -1.20% | 0.95% | 2.78% | 2.62% | -7.70% | 2.98% | Upgrade
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| Profit Margin | 1.30% | 0.74% | 2.26% | 0.93% | 15.74% | -0.81% | Upgrade
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| Free Cash Flow Margin | - | 1.05% | 6.63% | -5.20% | -10.47% | -3.22% | Upgrade
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| EBITDA | -232.5 | 3,038 | 5,731 | 4,753 | -3,390 | 7,326 | Upgrade
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| EBITDA Margin | -0.18% | 2.28% | 4.71% | 4.83% | -4.16% | 5.41% | Upgrade
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| D&A For EBITDA | 1,342 | 1,772 | 2,346 | 2,170 | 2,888 | 3,292 | Upgrade
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| EBIT | -1,574 | 1,266 | 3,385 | 2,583 | -6,278 | 4,034 | Upgrade
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| EBIT Margin | -1.20% | 0.95% | 2.78% | 2.62% | -7.70% | 2.98% | Upgrade
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| Effective Tax Rate | 57.64% | 57.31% | 34.98% | 51.50% | 32.56% | 179.09% | Upgrade
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| Advertising Expenses | - | 8,048 | 8,353 | 7,992 | 6,875 | 8,336 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.