Aiful Corporation (TYO:8515)

Aiful Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Other Revenue	171,726	163,109	144,152	132,097	127,481	127,038
Revenue	182,103	163,109	144,152	132,097	127,481	127,038
Revenue Growth (YoY)	15.19%	13.15%	9.13%	3.62%	0.35%	10.15%
Cost of Revenue	10,151	7,579	7,298	7,241	8,664	8,811
Gross Profit	171,952	155,530	136,854	124,856	118,817	118,227
Selling, General & Admin	81,920	81,920	77,125	65,767	60,259	63,117
Other Operating Expenses	11,544	-	-	19,929	2,209	19,634
Operating Expenses	146,010	134,466	113,132	113,617	101,333	116,547
Operating Income	25,942	21,064	23,722	11,239	17,484	1,680
Interest Expense	-1,438	-	-	-	-3	-5
Interest & Investment Income	53	83	19	224	203	193
Earnings From Equity Investments	80	63	184	150	204	110
Currency Exchange Gain (Loss)	648	551	204	370	560	-479
Other Non Operating Income (Expenses)	353	307	298	282	490	217
EBT Excluding Unusual Items	25,638	22,068	24,427	12,265	18,938	1,716
Gain (Loss) on Sale of Investments	-420	-467	-14	-	367	-264
Gain (Loss) on Sale of Assets	23	79	-	-	-91	-
Asset Writedown	-1,582	-	-	-	-1,064	-112
Other Unusual Items	-609	-186	-454	-	-1	230
Pretax Income	23,050	21,494	23,959	12,265	18,149	1,570
Income Tax Expense	1,789	-8	1,013	-772	354	1,269
Earnings From Continuing Operations	21,261	21,502	22,946	13,037	17,795	301
Minority Interest in Earnings	1,036	316	-603	-703	642	1,089
Net Income	22,297	21,818	22,343	12,334	18,437	1,390
Net Income to Common	22,297	21,818	22,343	12,334	18,437	1,390
Net Income Growth	12.06%	-2.35%	81.15%	-33.10%	1226.40%	-85.13%
Shares Outstanding (Basic)	479	484	484	484	484	484
Shares Outstanding (Diluted)	479	484	484	484	484	484
Shares Change (YoY)	-1.02%	0.02%	-	-	-	-
EPS (Basic)	46.34	45.10	46.19	25.50	38.12	2.87
EPS (Diluted)	46.34	45.10	46.19	25.50	38.12	2.87
EPS Growth	12.65%	-2.37%	81.15%	-33.10%	1226.40%	-85.13%
Free Cash Flow	-83,261	-76,504	-71,585	-16,089	18,558	-51,635
Free Cash Flow Per Share	-173.88	-158.13	-147.99	-33.26	38.37	-106.75
Dividend Per Share	1.000	1.000	1.000	1.000	1.000	-
Gross Margin	-	95.35%	94.94%	94.52%	93.20%	93.06%
Operating Margin	14.25%	12.91%	16.46%	8.51%	13.71%	1.32%
Profit Margin	12.24%	13.38%	15.50%	9.34%	14.46%	1.09%
Free Cash Flow Margin	-45.72%	-46.90%	-49.66%	-12.18%	14.56%	-40.64%
EBITDA	30,728	24,977	27,321	14,656	20,902	4,697
EBITDA Margin	-	15.31%	18.95%	11.09%	16.40%	3.70%
D&A For EBITDA	4,786	3,913	3,599	3,417	3,418	3,017
EBIT	25,942	21,064	23,722	11,239	17,484	1,680
EBIT Margin	-	12.91%	16.46%	8.51%	13.71%	1.32%
Effective Tax Rate	-	-	4.23%	-	1.95%	80.83%
Advertising Expenses	-	17,788	16,876	11,321	6,808	8,102

Source: S&P Global Market Intelligence. Standard template. Financial Sources.