Aoyama Zaisan Networks Company,Limited (TYO:8929)
1,515.00
-1.00 (-0.07%)
Jan 23, 2026, 3:30 PM JST
TYO:8929 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 47,828 | 45,618 | 36,098 | 35,952 | 24,213 | 19,118 | Upgrade |
| 47,828 | 45,618 | 36,098 | 35,952 | 24,213 | 19,118 | Upgrade | |
Revenue Growth (YoY) | 13.05% | 26.37% | 0.41% | 48.48% | 26.65% | 0.30% | Upgrade |
Cost of Revenue | 38,863 | 38,649 | 29,742 | 30,251 | 19,883 | 15,491 | Upgrade |
Gross Profit | 8,965 | 6,969 | 6,356 | 5,701 | 4,330 | 3,627 | Upgrade |
Selling, General & Admin | 4,250 | 3,454 | 3,082 | 3,063 | 2,466 | 2,316 | Upgrade |
Amortization of Goodwill & Intangibles | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade |
Operating Expenses | 4,258 | 3,462 | 3,090 | 3,071 | 2,474 | 2,323 | Upgrade |
Operating Income | 4,707 | 3,507 | 3,266 | 2,630 | 1,856 | 1,304 | Upgrade |
Interest Expense | -129 | -77 | -77 | -80 | -74 | -64 | Upgrade |
Interest & Investment Income | 79 | 41 | 23 | 12 | 6 | 2 | Upgrade |
Earnings From Equity Investments | 1 | 1 | 1 | 4 | 2 | 4 | Upgrade |
Currency Exchange Gain (Loss) | -13 | 37 | 150 | 37 | 44 | -33 | Upgrade |
Other Non Operating Income (Expenses) | -50 | -30 | -6 | -105 | -37 | -18 | Upgrade |
EBT Excluding Unusual Items | 4,595 | 3,479 | 3,357 | 2,498 | 1,797 | 1,195 | Upgrade |
Gain (Loss) on Sale of Investments | -75 | -75 | -224 | - | 34 | - | Upgrade |
Asset Writedown | -3 | - | - | -22 | -9 | -95 | Upgrade |
Other Unusual Items | - | - | - | - | 189 | -1 | Upgrade |
Pretax Income | 4,517 | 3,404 | 3,133 | 2,476 | 2,011 | 1,099 | Upgrade |
Income Tax Expense | 1,339 | 978 | 1,059 | 782 | 534 | 304 | Upgrade |
Earnings From Continuing Operations | 3,178 | 2,426 | 2,074 | 1,694 | 1,477 | 795 | Upgrade |
Minority Interest in Earnings | -28 | 2 | -12 | - | 4 | 5 | Upgrade |
Net Income | 3,150 | 2,428 | 2,062 | 1,694 | 1,481 | 800 | Upgrade |
Net Income to Common | 3,150 | 2,428 | 2,062 | 1,694 | 1,481 | 800 | Upgrade |
Net Income Growth | 26.81% | 17.75% | 21.72% | 14.38% | 85.13% | -52.27% | Upgrade |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Change (YoY) | -1.55% | -0.06% | 0.19% | -0.10% | -0.33% | 0.92% | Upgrade |
EPS (Basic) | 131.41 | 100.00 | 84.78 | 69.80 | 61.21 | 32.97 | Upgrade |
EPS (Diluted) | 131.19 | 99.84 | 84.74 | 69.75 | 60.91 | 32.83 | Upgrade |
EPS Growth | 28.84% | 17.82% | 21.49% | 14.51% | 85.56% | -52.66% | Upgrade |
Free Cash Flow | - | 6,614 | 2,458 | 2,104 | 2,226 | 1,873 | Upgrade |
Free Cash Flow Per Share | - | 271.89 | 100.98 | 86.60 | 91.53 | 76.77 | Upgrade |
Dividend Per Share | 48.000 | 46.000 | 41.000 | 35.000 | 28.000 | 26.500 | Upgrade |
Dividend Growth | 9.09% | 12.20% | 17.14% | 25.00% | 5.66% | 17.78% | Upgrade |
Gross Margin | 18.74% | 15.28% | 17.61% | 15.86% | 17.88% | 18.97% | Upgrade |
Operating Margin | 9.84% | 7.69% | 9.05% | 7.32% | 7.66% | 6.82% | Upgrade |
Profit Margin | 6.59% | 5.32% | 5.71% | 4.71% | 6.12% | 4.18% | Upgrade |
Free Cash Flow Margin | - | 14.50% | 6.81% | 5.85% | 9.19% | 9.80% | Upgrade |
EBITDA | 4,878 | 3,730 | 3,559 | 2,936 | 2,166 | 1,502 | Upgrade |
EBITDA Margin | 10.20% | 8.18% | 9.86% | 8.17% | 8.95% | 7.86% | Upgrade |
D&A For EBITDA | 170.5 | 223 | 293 | 306 | 310 | 198 | Upgrade |
EBIT | 4,707 | 3,507 | 3,266 | 2,630 | 1,856 | 1,304 | Upgrade |
EBIT Margin | 9.84% | 7.69% | 9.05% | 7.32% | 7.66% | 6.82% | Upgrade |
Effective Tax Rate | 29.64% | 28.73% | 33.80% | 31.58% | 26.55% | 27.66% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.