Aoyama Trading Co., Ltd. (TYO:8219)
Japan · Delayed Price · Currency is JPY 2,594.00
-82.00 (-3.06%)
Feb 16, 2026, 3:30 PM JST
Aoyama Trading Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 191,176 | 194,790 | 193,687 | 183,506 | 165,961 | 161,404 | |
Revenue Growth (YoY) | -1.90% | 0.57% | 5.55% | 10.57% | 2.82% | -25.86% |
Cost of Revenue | 92,247 | 94,638 | 93,833 | 89,721 | 82,252 | 81,382 |
Gross Profit | 98,929 | 100,152 | 99,854 | 93,785 | 83,709 | 80,022 |
Selling, General & Admin | 84,665 | 84,376 | 84,591 | 83,308 | 78,114 | 89,702 |
Operating Expenses | 87,868 | 87,579 | 87,934 | 86,673 | 81,527 | 94,425 |
Operating Income | 11,061 | 12,573 | 11,920 | 7,112 | 2,182 | -14,403 |
Interest Expense | -632 | -548 | -365 | -360 | -348 | -309 |
Interest & Investment Income | 404 | 344 | 297 | 236 | 308 | 327 |
Currency Exchange Gain (Loss) | -20 | 1 | 386 | 848 | 345 | -42 |
Other Non Operating Income (Expenses) | 371 | 258 | 404 | 1,041 | 2,559 | 2,774 |
EBT Excluding Unusual Items | 11,184 | 12,628 | 12,642 | 8,877 | 5,046 | -11,653 |
Gain (Loss) on Sale of Investments | 1,321 | 1,246 | 194 | -10 | 1,210 | 21 |
Gain (Loss) on Sale of Assets | -170 | -90 | -181 | -244 | -98 | -232 |
Asset Writedown | -1,022 | -1,175 | -1,224 | -2,364 | -2,035 | -10,475 |
Other Unusual Items | -167 | -167 | -1 | -9 | -1,175 | -8,244 |
Pretax Income | 11,146 | 12,442 | 11,430 | 6,250 | 2,948 | -30,583 |
Income Tax Expense | 3,059 | 3,055 | 1,208 | 1,718 | 1,835 | 8,112 |
Earnings From Continuing Operations | 8,087 | 9,387 | 10,222 | 4,532 | 1,113 | -38,695 |
Minority Interest in Earnings | 50 | 10 | -133 | -254 | 237 | -192 |
Net Income | 8,137 | 9,397 | 10,089 | 4,278 | 1,350 | -38,887 |
Net Income to Common | 8,137 | 9,397 | 10,089 | 4,278 | 1,350 | -38,887 |
Net Income Growth | -11.69% | -6.86% | 135.84% | 216.89% | - | - |
Shares Outstanding (Basic) | 48 | 49 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 48 | 49 | 50 | 50 | 50 | 50 |
Shares Change (YoY) | -0.28% | -0.95% | 0.04% | 0.05% | 0.08% | -0.35% |
EPS (Basic) | 168.12 | 190.30 | 202.36 | 85.84 | 27.10 | -781.31 |
EPS (Diluted) | 168.12 | 190.30 | 202.36 | 85.84 | 27.10 | -781.31 |
EPS Growth | -9.29% | -5.96% | 135.73% | 216.74% | - | - |
Free Cash Flow | - | 10,206 | 9,667 | 21,284 | 13,941 | -8,945 |
Free Cash Flow Per Share | - | 206.69 | 193.90 | 427.09 | 279.88 | -179.72 |
Dividend Per Share | 104.000 | 134.000 | 60.000 | 26.000 | 8.000 | - |
Dividend Growth | 15.56% | 123.33% | 130.77% | 225.00% | - | - |
Gross Margin | 51.75% | 51.41% | 51.55% | 51.11% | 50.44% | 49.58% |
Operating Margin | 5.79% | 6.46% | 6.15% | 3.88% | 1.31% | -8.92% |
Profit Margin | 4.26% | 4.82% | 5.21% | 2.33% | 0.81% | -24.09% |
Free Cash Flow Margin | - | 5.24% | 4.99% | 11.60% | 8.40% | -5.54% |
EBITDA | 18,564 | 20,212 | 19,740 | 15,022 | 9,890 | -5,849 |
EBITDA Margin | 9.71% | 10.38% | 10.19% | 8.19% | 5.96% | -3.62% |
D&A For EBITDA | 7,503 | 7,639 | 7,820 | 7,910 | 7,708 | 8,554 |
EBIT | 11,061 | 12,573 | 11,920 | 7,112 | 2,182 | -14,403 |
EBIT Margin | 5.79% | 6.46% | 6.15% | 3.88% | 1.31% | -8.92% |
Effective Tax Rate | 27.45% | 24.55% | 10.57% | 27.49% | 62.25% | - |
Advertising Expenses | - | 9,444 | 9,599 | 8,461 | 6,928 | 11,248 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.