Avex Inc. (TYO:7860)
Japan · Delayed Price · Currency is JPY 1,189.00
+7.00 (0.59%)
Jun 3, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 146,571 | 131,691 | 133,387 | 121,561 | 98,437 | |
Revenue Growth (YoY) | 11.30% | -1.27% | 9.73% | 23.49% | 20.74% |
Cost of Revenue | 104,791 | 95,852 | 94,097 | 82,574 | 63,209 |
Gross Profit | 41,780 | 35,839 | 39,290 | 38,987 | 35,228 |
Selling, General & Admin | 36,783 | 35,517 | 36,758 | 34,649 | 31,773 |
Operating Expenses | 37,694 | 37,658 | 38,024 | 35,602 | 32,645 |
Operating Income | 4,086 | -1,819 | 1,266 | 3,385 | 2,583 |
Interest Expense | -5 | -5 | -6 | -9 | -11 |
Interest & Investment Income | 130 | 70 | 35 | 26 | 35 |
Earnings From Equity Investments | 502 | 310 | 13 | -20 | -218 |
Currency Exchange Gain (Loss) | -33 | -23 | -344 | -146 | - |
Other Non Operating Income (Expenses) | -133 | -98 | -51 | 65 | -40 |
EBT Excluding Unusual Items | 4,547 | -1,565 | 913 | 3,301 | 2,349 |
Gain (Loss) on Sale of Investments | 855 | 6,242 | 1,850 | 2,125 | 78 |
Gain (Loss) on Sale of Assets | - | - | - | - | 2 |
Asset Writedown | -372 | -496 | -132 | -921 | -201 |
Legal Settlements | - | - | -160 | - | - |
Other Unusual Items | -104 | -420 | 293 | 144 | 1 |
Pretax Income | 4,926 | 3,761 | 2,764 | 4,649 | 2,229 |
Income Tax Expense | 951 | 2,420 | 1,584 | 1,626 | 1,148 |
Earnings From Continuing Operations | 3,975 | 1,341 | 1,180 | 3,023 | 1,081 |
Minority Interest in Earnings | -422 | -203 | -193 | -281 | -162 |
Net Income | 3,553 | 1,138 | 987 | 2,742 | 919 |
Net Income to Common | 3,553 | 1,138 | 987 | 2,742 | 919 |
Net Income Growth | 212.21% | 15.30% | -64.00% | 198.37% | -92.84% |
Shares Outstanding (Basic) | 42 | 44 | 45 | 45 | 44 |
Shares Outstanding (Diluted) | 42 | 44 | 45 | 45 | 44 |
Shares Change (YoY) | -2.62% | -3.56% | 0.24% | 1.86% | 2.90% |
EPS (Basic) | 83.67 | 26.10 | 21.83 | 60.78 | 20.75 |
EPS (Diluted) | 83.67 | 26.10 | 21.83 | 60.78 | 20.75 |
EPS Growth | 220.62% | 19.56% | -64.09% | 192.88% | -93.04% |
Free Cash Flow | 273 | -7,369 | 1,398 | 8,061 | -5,123 |
Free Cash Flow Per Share | 6.43 | -168.98 | 30.92 | 178.70 | -115.67 |
Dividend Per Share | - | 50.000 | 50.000 | 50.000 | 50.000 |
Dividend Growth | - | - | - | - | -58.68% |
Gross Margin | 28.51% | 27.21% | 29.46% | 32.07% | 35.79% |
Operating Margin | 2.79% | -1.38% | 0.95% | 2.79% | 2.62% |
Profit Margin | 2.42% | 0.86% | 0.74% | 2.26% | 0.93% |
Free Cash Flow Margin | 0.19% | -5.60% | 1.05% | 6.63% | -5.20% |
EBITDA | 5,528 | -212 | 3,038 | 5,731 | 4,753 |
EBITDA Margin | 3.77% | -0.16% | 2.28% | 4.71% | 4.83% |
D&A For EBITDA | 1,442 | 1,607 | 1,772 | 2,346 | 2,170 |
EBIT | 4,086 | -1,819 | 1,266 | 3,385 | 2,583 |
EBIT Margin | 2.79% | -1.38% | 0.95% | 2.79% | 2.62% |
Effective Tax Rate | 19.31% | 64.34% | 57.31% | 34.98% | 51.50% |
Advertising Expenses | 8,653 | 7,912 | 8,048 | 8,353 | 7,992 |