AOKI Holdings Inc. (TYO:8214)
Japan · Delayed Price · Currency is JPY 1,728.00
+19.00 (1.11%)
Aug 6, 2026, 10:43 AM JST
AOKI Holdings 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 |
| 194,532 | 192,688 | 187,716 | 176,170 | 154,916 | |
Revenue Growth | 0.96% | 2.65% | 6.55% | 13.72% | 8.21% |
Cost of Revenue | 111,651 | 111,998 | 110,786 | 106,614 | 95,279 |
Gross Profit | 82,881 | 80,690 | 76,930 | 69,556 | 59,637 |
Selling, General & Admin | 63,007 | 62,242 | 60,184 | 56,564 | 51,331 |
Operating Expenses | 65,933 | 65,043 | 63,069 | 59,320 | 54,193 |
Operating Income | 16,948 | 15,647 | 13,861 | 10,236 | 5,444 |
Interest Expense | -257 | -255 | -286 | -362 | -376 |
Interest & Investment Income | 143 | 109 | 107 | 121 | 95 |
Other Non Operating Income (Expenses) | -237 | -563 | -353 | -569 | -618 |
EBT Excluding Unusual Items | 16,597 | 14,938 | 13,329 | 9,426 | 4,545 |
Gain (Loss) on Sale of Investments | 167 | 460 | 474 | 210 | -153 |
Gain (Loss) on Sale of Assets | -207 | 8 | -66 | -899 | 3,809 |
Asset Writedown | -1,713 | -1,620 | -1,798 | -1,973 | -2,881 |
Other Unusual Items | 131 | 158 | 501 | 996 | 384 |
Pretax Income | 14,975 | 13,944 | 12,440 | 7,760 | 5,704 |
Income Tax Expense | 5,506 | 4,370 | 4,849 | 2,264 | 3,141 |
Earnings From Continuing Operations | 9,469 | 9,574 | 7,591 | 5,496 | 2,563 |
Minority Interest in Earnings | -8 | - | -17 | 136 | - |
Net Income | 9,461 | 9,574 | 7,574 | 5,632 | 2,563 |
Net Income to Common | 9,461 | 9,574 | 7,574 | 5,632 | 2,563 |
Net Income Growth | -1.18% | 26.41% | 34.48% | 119.74% | - |
Shares Outstanding (Basic) | 84 | 84 | 84 | 85 | 85 |
Shares Outstanding (Diluted) | 84 | 84 | 84 | 85 | 85 |
Shares Change | 0.08% | -0.07% | -0.91% | 0.04% | 0.13% |
EPS (Basic) | 112.45 | 113.88 | 90.03 | 66.34 | 30.20 |
EPS (Diluted) | 112.45 | 113.88 | 90.03 | 66.34 | 30.20 |
EPS Growth | -1.26% | 26.50% | 35.72% | 119.66% | - |
Additional Metrics
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 |
Free Cash Flow | 6,655 | 11,763 | 6,407 | 12,907 | 9,609 |
Free Cash Flow Per Share | 79.10 | 139.92 | 76.16 | 152.02 | 113.22 |
Dividend Per Share | 80.000 | 75.000 | 50.000 | 20.000 | 10.000 |
Dividend Growth | 6.67% | 50.00% | 150.00% | 100.00% | 0% |
Gross Margin | 42.60% | 41.88% | 40.98% | 39.48% | 38.50% |
Operating Margin | 8.71% | 8.12% | 7.38% | 5.81% | 3.51% |
Profit Margin | 4.86% | 4.97% | 4.04% | 3.20% | 1.65% |
Free Cash Flow Margin | 3.42% | 6.11% | 3.41% | 7.33% | 6.20% |
EBITDA | 27,147 | 25,648 | 23,577 | 19,468 | 14,616 |
EBITDA Margin | 13.96% | 13.31% | 12.56% | 11.05% | 9.44% |
D&A For EBITDA | 10,199 | 10,001 | 9,716 | 9,232 | 9,172 |
EBIT | 16,948 | 15,647 | 13,861 | 10,236 | 5,444 |
EBIT Margin | 8.71% | 8.12% | 7.38% | 5.81% | 3.51% |
Effective Tax Rate | 36.77% | 31.34% | 38.98% | 29.18% | 55.07% |
Advertising Expenses | 9,704 | 9,506 | 8,415 | 7,905 | 7,481 |