Aoyama Zaisan Networks Company,Limited (TYO:8929)
Japan
· Delayed Price · Currency is JPY 1,778.00
-77.00 (-4.15%)
Jun 13, 2025, 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 | Mar '25 Mar 31, 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 | 47,830 | 45,618 | 36,098 | 35,952 | 24,213 | 19,118 | Upgrade
|
| Revenue | 47,830 | 45,618 | 36,098 | 35,952 | 24,213 | 19,118 | Upgrade
|
| Revenue Growth (YoY) | 25.60% | 26.37% | 0.41% | 48.48% | 26.65% | 0.30% | Upgrade
|
| Cost of Revenue | 40,659 | 38,649 | 29,742 | 30,251 | 19,883 | 15,491 | Upgrade
|
| Gross Profit | 7,171 | 6,969 | 6,356 | 5,701 | 4,330 | 3,627 | Upgrade
|
| Selling, General & Admin | 3,730 | 3,454 | 3,082 | 3,063 | 2,466 | 2,316 | Upgrade
|
| Operating Expenses | 3,738 | 3,462 | 3,090 | 3,071 | 2,474 | 2,323 | Upgrade
|
| Operating Income | 3,433 | 3,507 | 3,266 | 2,630 | 1,856 | 1,304 | Upgrade
|
| Interest Expense | -82 | -77 | -77 | -80 | -74 | -64 | Upgrade
|
| Interest & Investment Income | 49 | 41 | 23 | 12 | 6 | 2 | Upgrade
|
| Earnings From Equity Investments | 1 | 1 | 1 | 4 | 2 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | -21 | 37 | 150 | 37 | 44 | -33 | Upgrade
|
| Other Non Operating Income (Expenses) | -50 | -30 | -6 | -105 | -37 | -18 | Upgrade
|
| EBT Excluding Unusual Items | 3,330 | 3,479 | 3,357 | 2,498 | 1,797 | 1,195 | Upgrade
|
| Gain (Loss) on Sale of Investments | -75 | -75 | -224 | - | 34 | - | Upgrade
|
| Asset Writedown | -1 | - | - | -22 | -9 | -95 | Upgrade
|
| Other Unusual Items | - | - | - | - | 189 | -1 | Upgrade
|
| Pretax Income | 3,254 | 3,404 | 3,133 | 2,476 | 2,011 | 1,099 | Upgrade
|
| Income Tax Expense | 1,021 | 978 | 1,059 | 782 | 534 | 304 | Upgrade
|
| Earnings From Continuing Operations | 2,233 | 2,426 | 2,074 | 1,694 | 1,477 | 795 | Upgrade
|
| Minority Interest in Earnings | -16 | 2 | -12 | - | 4 | 5 | Upgrade
|
| Net Income | 2,217 | 2,428 | 2,062 | 1,694 | 1,481 | 800 | Upgrade
|
| Net Income to Common | 2,217 | 2,428 | 2,062 | 1,694 | 1,481 | 800 | Upgrade
|
| Net Income Growth | -6.81% | 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) | -0.50% | -0.06% | 0.19% | -0.10% | -0.33% | 0.92% | Upgrade
|
| EPS (Basic) | 91.67 | 100.00 | 84.78 | 69.80 | 61.21 | 32.97 | Upgrade
|
| EPS (Diluted) | 91.52 | 99.84 | 84.74 | 69.75 | 60.91 | 32.83 | Upgrade
|
| EPS Growth | -6.36% | 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 | 46.000 | 46.000 | 41.000 | 35.000 | 28.000 | 26.500 | Upgrade
|
| Dividend Growth | 12.20% | 12.20% | 17.14% | 25.00% | 5.66% | 17.78% | Upgrade
|
| Gross Margin | 14.99% | 15.28% | 17.61% | 15.86% | 17.88% | 18.97% | Upgrade
|
| Operating Margin | 7.18% | 7.69% | 9.05% | 7.32% | 7.66% | 6.82% | Upgrade
|
| Profit Margin | 4.63% | 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 | 3,639 | 3,730 | 3,559 | 2,936 | 2,166 | 1,502 | Upgrade
|
| EBITDA Margin | 7.61% | 8.18% | 9.86% | 8.17% | 8.95% | 7.86% | Upgrade
|
| D&A For EBITDA | 205.5 | 223 | 293 | 306 | 310 | 198 | Upgrade
|
| EBIT | 3,433 | 3,507 | 3,266 | 2,630 | 1,856 | 1,304 | Upgrade
|
| EBIT Margin | 7.18% | 7.69% | 9.05% | 7.32% | 7.66% | 6.82% | Upgrade
|
| Effective Tax Rate | 31.38% | 28.73% | 33.80% | 31.58% | 26.55% | 27.66% | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.