AOKI Holdings Inc. (TYO:8214)
Japan
· Delayed Price · Currency is JPY 1,265.00
-5.00 (-0.39%)
Mar 10, 2025, 3:30 PM JST
AOKI Holdings 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 | 191,128 | 187,716 | 176,170 | 154,916 | 143,169 | 180,220 | Upgrade
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| Revenue Growth (YoY) | 4.38% | 6.55% | 13.72% | 8.20% | -20.56% | -7.06% | Upgrade
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| Cost of Revenue | 111,678 | 110,786 | 106,614 | 95,279 | 94,805 | 107,737 | Upgrade
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| Gross Profit | 79,450 | 76,930 | 69,556 | 59,637 | 48,364 | 72,483 | Upgrade
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| Selling, General & Admin | 64,970 | 60,184 | 56,564 | 51,331 | 51,088 | 62,324 | Upgrade
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| Operating Expenses | 64,970 | 63,069 | 59,320 | 54,193 | 54,157 | 65,833 | Upgrade
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| Operating Income | 14,480 | 13,861 | 10,236 | 5,444 | -5,793 | 6,650 | Upgrade
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| Interest Expense | -275 | -286 | -362 | -376 | -357 | -282 | Upgrade
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| Interest & Investment Income | 111 | 107 | 121 | 95 | 94 | 151 | Upgrade
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| Other Non Operating Income (Expenses) | -170 | -353 | -569 | -618 | -108 | -179 | Upgrade
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| EBT Excluding Unusual Items | 14,146 | 13,329 | 9,426 | 4,545 | -6,164 | 6,340 | Upgrade
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| Gain (Loss) on Sale of Investments | 669 | 474 | 210 | -153 | -1,365 | 16 | Upgrade
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| Gain (Loss) on Sale of Assets | 513 | -66 | -899 | 3,809 | -443 | -774 | Upgrade
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| Asset Writedown | -2,244 | -1,798 | -1,973 | -2,881 | -1,991 | -3,710 | Upgrade
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| Other Unusual Items | 12 | 501 | 996 | 384 | -1,652 | -165 | Upgrade
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| Pretax Income | 12,773 | 12,440 | 7,760 | 5,704 | -11,615 | 1,707 | Upgrade
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| Income Tax Expense | 4,381 | 4,849 | 2,264 | 3,141 | 316 | 1,260 | Upgrade
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| Earnings From Continuing Operations | 8,392 | 7,591 | 5,496 | 2,563 | -11,931 | 447 | Upgrade
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| Minority Interest in Earnings | -47 | -17 | 136 | - | - | - | Upgrade
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| Net Income | 8,345 | 7,574 | 5,632 | 2,563 | -11,931 | 447 | Upgrade
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| Net Income to Common | 8,345 | 7,574 | 5,632 | 2,563 | -11,931 | 447 | Upgrade
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| Net Income Growth | 9.76% | 34.48% | 119.74% | - | - | -90.29% | Upgrade
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| Shares Outstanding (Basic) | 84 | 84 | 85 | 85 | 85 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 84 | 85 | 85 | 85 | 86 | Upgrade
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| Shares Change (YoY) | -0.35% | -0.91% | 0.04% | 0.13% | -0.96% | -0.82% | Upgrade
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| EPS (Basic) | 99.28 | 90.03 | 66.34 | 30.20 | -140.76 | 5.22 | Upgrade
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| EPS (Diluted) | 99.28 | 90.03 | 66.34 | 30.20 | -140.76 | 5.22 | Upgrade
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| EPS Growth | 10.14% | 35.72% | 119.66% | - | - | -90.21% | Upgrade
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| Free Cash Flow | - | 6,407 | 12,907 | 9,609 | -5,919 | 844 | Upgrade
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| Free Cash Flow Per Share | - | 76.16 | 152.02 | 113.22 | -69.83 | 9.86 | Upgrade
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| Dividend Per Share | 52.000 | 50.000 | 20.000 | 10.000 | 10.000 | 46.000 | Upgrade
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| Dividend Growth | 100.00% | 150.00% | 100.00% | 0% | -78.26% | 2.22% | Upgrade
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| Gross Margin | 41.57% | 40.98% | 39.48% | 38.50% | 33.78% | 40.22% | Upgrade
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| Operating Margin | 7.58% | 7.38% | 5.81% | 3.51% | -4.05% | 3.69% | Upgrade
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| Profit Margin | 4.37% | 4.03% | 3.20% | 1.65% | -8.33% | 0.25% | Upgrade
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| Free Cash Flow Margin | - | 3.41% | 7.33% | 6.20% | -4.13% | 0.47% | Upgrade
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| EBITDA | 24,559 | 23,577 | 19,468 | 14,616 | 3,587 | 15,457 | Upgrade
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| EBITDA Margin | 12.85% | 12.56% | 11.05% | 9.43% | 2.51% | 8.58% | Upgrade
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| D&A For EBITDA | 10,079 | 9,716 | 9,232 | 9,172 | 9,380 | 8,807 | Upgrade
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| EBIT | 14,480 | 13,861 | 10,236 | 5,444 | -5,793 | 6,650 | Upgrade
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| EBIT Margin | 7.58% | 7.38% | 5.81% | 3.51% | -4.05% | 3.69% | Upgrade
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| Effective Tax Rate | 34.30% | 38.98% | 29.18% | 55.07% | - | 73.81% | Upgrade
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| Advertising Expenses | - | 8,415 | 7,905 | 7,481 | 7,487 | 10,701 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.