Aoyama Trading Co., Ltd. (TYO:8219)
Japan
· Delayed Price · Currency is JPY 2,152.00
+11.00 (0.51%)
Mar 6, 2025, 2:19 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 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 | 194,873 | 193,687 | 183,506 | 165,961 | 161,404 | 217,696 | Upgrade
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| Revenue Growth (YoY) | 1.72% | 5.55% | 10.57% | 2.82% | -25.86% | -13.03% | Upgrade
|
| Cost of Revenue | 94,970 | 93,833 | 89,721 | 82,252 | 81,382 | 102,394 | Upgrade
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| Gross Profit | 99,903 | 99,854 | 93,785 | 83,709 | 80,022 | 115,302 | Upgrade
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| Selling, General & Admin | 85,224 | 84,591 | 83,308 | 78,114 | 89,702 | 108,139 | Upgrade
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| Operating Expenses | 88,567 | 87,934 | 86,673 | 81,527 | 94,425 | 114,483 | Upgrade
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| Operating Income | 11,336 | 11,920 | 7,112 | 2,182 | -14,403 | 819 | Upgrade
|
| Interest Expense | -512 | -365 | -360 | -348 | -309 | -277 | Upgrade
|
| Interest & Investment Income | 336 | 297 | 236 | 308 | 327 | 373 | Upgrade
|
| Currency Exchange Gain (Loss) | 198 | 386 | 848 | 345 | -42 | - | Upgrade
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| Other Non Operating Income (Expenses) | 560 | 404 | 1,041 | 2,559 | 2,774 | 634 | Upgrade
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| EBT Excluding Unusual Items | 11,918 | 12,642 | 8,877 | 5,046 | -11,653 | 1,549 | Upgrade
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| Gain (Loss) on Sale of Investments | -75 | 194 | -10 | 1,210 | 21 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -78 | -181 | -244 | -98 | -232 | -419 | Upgrade
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| Asset Writedown | -1,359 | -1,224 | -2,364 | -2,035 | -10,475 | -8,795 | Upgrade
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| Other Unusual Items | -1 | -1 | -9 | -1,175 | -8,244 | -11,256 | Upgrade
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| Pretax Income | 10,405 | 11,430 | 6,250 | 2,948 | -30,583 | -18,921 | Upgrade
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| Income Tax Expense | 1,107 | 1,208 | 1,718 | 1,835 | 8,112 | -2,265 | Upgrade
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| Earnings From Continuing Operations | 9,298 | 10,222 | 4,532 | 1,113 | -38,695 | -16,656 | Upgrade
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| Minority Interest in Earnings | -84 | -133 | -254 | 237 | -192 | -244 | Upgrade
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| Net Income | 9,214 | 10,089 | 4,278 | 1,350 | -38,887 | -16,900 | Upgrade
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| Net Income to Common | 9,214 | 10,089 | 4,278 | 1,350 | -38,887 | -16,900 | Upgrade
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| Net Income Growth | 15.02% | 135.83% | 216.89% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 49 | 50 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 50 | 50 | 50 | 50 | 50 | Upgrade
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| Shares Change (YoY) | -2.64% | 0.04% | 0.05% | 0.08% | -0.35% | -0.23% | Upgrade
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| EPS (Basic) | 185.35 | 202.36 | 85.84 | 27.10 | -781.31 | -338.37 | Upgrade
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| EPS (Diluted) | 185.35 | 202.36 | 85.84 | 27.10 | -781.31 | -338.37 | Upgrade
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| EPS Growth | 15.34% | 135.73% | 216.74% | - | - | - | Upgrade
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| Free Cash Flow | - | 9,667 | 21,284 | 13,941 | -8,945 | -13,354 | Upgrade
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| Free Cash Flow Per Share | - | 193.90 | 427.09 | 279.88 | -179.72 | -267.38 | Upgrade
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| Dividend Per Share | 90.000 | 60.000 | 26.000 | 8.000 | - | 50.000 | Upgrade
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| Dividend Growth | 246.15% | 130.77% | 225.00% | - | - | -50.00% | Upgrade
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| Gross Margin | - | 51.55% | 51.11% | 50.44% | 49.58% | 52.96% | Upgrade
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| Operating Margin | 5.82% | 6.15% | 3.88% | 1.31% | -8.92% | 0.38% | Upgrade
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| Profit Margin | 4.73% | 5.21% | 2.33% | 0.81% | -24.09% | -7.76% | Upgrade
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| Free Cash Flow Margin | - | 4.99% | 11.60% | 8.40% | -5.54% | -6.13% | Upgrade
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| EBITDA | 19,089 | 19,740 | 15,022 | 9,890 | -5,849 | 11,565 | Upgrade
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| EBITDA Margin | - | 10.19% | 8.19% | 5.96% | -3.62% | 5.31% | Upgrade
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| D&A For EBITDA | 7,753 | 7,820 | 7,910 | 7,708 | 8,554 | 10,746 | Upgrade
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| EBIT | 11,336 | 11,920 | 7,112 | 2,182 | -14,403 | 819 | Upgrade
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| EBIT Margin | - | 6.15% | 3.88% | 1.31% | -8.92% | 0.38% | Upgrade
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| Effective Tax Rate | - | 10.57% | 27.49% | 62.25% | - | - | Upgrade
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| Advertising Expenses | - | 9,599 | 8,461 | 6,928 | 11,248 | 14,380 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.