Aiful Corporation (TYO:8515)
Japan
· Delayed Price · Currency is JPY 389.00
+2.00 (0.52%)
May 21, 2025, 3:30 PM JST
Aiful Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 63,364 | 48,640 | - | - | - | Upgrade
|
| Other Revenue | 125,690 | 114,469 | 144,152 | 132,097 | 127,481 | Upgrade
|
| Revenue | 189,054 | 163,109 | 144,152 | 132,097 | 127,481 | Upgrade
|
| Revenue Growth (YoY) | 15.91% | 13.15% | 9.13% | 3.62% | 0.35% | Upgrade
|
| Cost of Revenue | 28,308 | 19,831 | 7,298 | 7,241 | 8,664 | Upgrade
|
| Gross Profit | 160,746 | 143,278 | 136,854 | 124,856 | 118,817 | Upgrade
|
| Selling, General & Admin | 39,755 | 36,493 | 77,125 | 65,767 | 60,259 | Upgrade
|
| Other Operating Expenses | 30,392 | 26,617 | - | 19,929 | 2,209 | Upgrade
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| Operating Expenses | 127,053 | 115,656 | 113,132 | 113,617 | 101,333 | Upgrade
|
| Operating Income | 33,693 | 27,622 | 23,722 | 11,239 | 17,484 | Upgrade
|
| Interest Expense | -8,387 | -6,552 | - | - | -3 | Upgrade
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| Interest & Investment Income | 64 | 83 | 19 | 224 | 203 | Upgrade
|
| Earnings From Equity Investments | 31 | 63 | 184 | 150 | 204 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,208 | 551 | 204 | 370 | 560 | Upgrade
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| Other Non Operating Income (Expenses) | 226 | 300 | 298 | 282 | 490 | Upgrade
|
| EBT Excluding Unusual Items | 26,835 | 22,067 | 24,427 | 12,265 | 18,938 | Upgrade
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| Gain (Loss) on Sale of Investments | -119 | -467 | -14 | - | 367 | Upgrade
|
| Gain (Loss) on Sale of Assets | -20 | 79 | - | - | -91 | Upgrade
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| Asset Writedown | -1,582 | - | - | - | -1,064 | Upgrade
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| Other Unusual Items | -874 | -186 | -454 | - | -1 | Upgrade
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| Pretax Income | 24,240 | 21,493 | 23,959 | 12,265 | 18,149 | Upgrade
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| Income Tax Expense | 2,151 | -9 | 1,013 | -772 | 354 | Upgrade
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| Earnings From Continuing Operations | 22,089 | 21,502 | 22,946 | 13,037 | 17,795 | Upgrade
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| Minority Interest in Earnings | 427 | 316 | -603 | -703 | 642 | Upgrade
|
| Net Income | 22,516 | 21,818 | 22,343 | 12,334 | 18,437 | Upgrade
|
| Net Income to Common | 22,516 | 21,818 | 22,343 | 12,334 | 18,437 | Upgrade
|
| Net Income Growth | 3.20% | -2.35% | 81.15% | -33.10% | 1226.40% | Upgrade
|
| Shares Outstanding (Basic) | 480 | 484 | 484 | 484 | 484 | Upgrade
|
| Shares Outstanding (Diluted) | 480 | 484 | 484 | 484 | 484 | Upgrade
|
| Shares Change (YoY) | -0.80% | 0.02% | - | - | - | Upgrade
|
| EPS (Basic) | 46.91 | 45.10 | 46.19 | 25.50 | 38.12 | Upgrade
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| EPS (Diluted) | 46.91 | 45.10 | 46.19 | 25.50 | 38.12 | Upgrade
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| EPS Growth | 4.03% | -2.37% | 81.15% | -33.10% | 1226.40% | Upgrade
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| Free Cash Flow | -101,063 | -76,504 | -71,585 | -16,089 | 18,558 | Upgrade
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| Free Cash Flow Per Share | -210.57 | -158.13 | -147.99 | -33.26 | 38.37 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
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| Gross Margin | 85.03% | 87.84% | 94.94% | 94.52% | 93.20% | Upgrade
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| Operating Margin | 17.82% | 16.93% | 16.46% | 8.51% | 13.71% | Upgrade
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| Profit Margin | 11.91% | 13.38% | 15.50% | 9.34% | 14.46% | Upgrade
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| Free Cash Flow Margin | -53.46% | -46.90% | -49.66% | -12.18% | 14.56% | Upgrade
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| EBITDA | 38,815 | 31,535 | 27,321 | 14,656 | 20,902 | Upgrade
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| EBITDA Margin | 20.53% | 19.33% | 18.95% | 11.09% | 16.40% | Upgrade
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| D&A For EBITDA | 5,122 | 3,913 | 3,599 | 3,417 | 3,418 | Upgrade
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| EBIT | 33,693 | 27,622 | 23,722 | 11,239 | 17,484 | Upgrade
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| EBIT Margin | 17.82% | 16.93% | 16.46% | 8.51% | 13.71% | Upgrade
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| Effective Tax Rate | 8.87% | - | 4.23% | - | 1.95% | Upgrade
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| Revenue as Reported | 189,054 | 163,109 | - | - | - | Upgrade
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| Advertising Expenses | 18,557 | 17,788 | 16,876 | 11,321 | 6,808 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.