Aoyama Zaisan Networks Company,Limited (TYO:8929)
Japan · Delayed Price · Currency is JPY 1,303.00
-6.00 (-0.46%)
Jun 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 37,854 | 41,785 | 45,618 | 36,098 | 35,952 | 24,213 |
| 37,854 | 41,785 | 45,618 | 36,098 | 35,952 | 24,213 | |
Revenue Growth (YoY) | -20.86% | -8.40% | 26.37% | 0.41% | 48.48% | 26.65% |
Cost of Revenue | 29,224 | 33,284 | 38,649 | 29,742 | 30,251 | 19,883 |
Gross Profit | 8,630 | 8,501 | 6,969 | 6,356 | 5,701 | 4,330 |
Selling, General & Admin | 4,486 | 4,512 | 3,454 | 3,082 | 3,063 | 2,466 |
Amortization of Goodwill & Intangibles | 130 | 130 | 8 | 8 | 8 | 8 |
Operating Expenses | 4,616 | 4,642 | 3,462 | 3,090 | 3,071 | 2,474 |
Operating Income | 4,014 | 3,859 | 3,507 | 3,266 | 2,630 | 1,856 |
Interest Expense | -138 | -138 | -77 | -77 | -80 | -74 |
Interest & Investment Income | 69 | 63 | 41 | 23 | 12 | 6 |
Earnings From Equity Investments | - | - | 1 | 1 | 4 | 2 |
Currency Exchange Gain (Loss) | 32 | -7 | 37 | 150 | 37 | 44 |
Other Non Operating Income (Expenses) | 3 | -21 | -30 | -6 | -105 | -37 |
EBT Excluding Unusual Items | 3,980 | 3,756 | 3,479 | 3,357 | 2,498 | 1,797 |
Gain (Loss) on Sale of Investments | 24 | 24 | -75 | -224 | - | 34 |
Asset Writedown | -21 | -22 | - | - | -22 | -9 |
Other Unusual Items | -2 | -2 | - | - | - | 189 |
Pretax Income | 3,981 | 3,756 | 3,404 | 3,133 | 2,476 | 2,011 |
Income Tax Expense | 1,044 | 990 | 978 | 1,059 | 782 | 534 |
Earnings From Continuing Operations | 2,937 | 2,766 | 2,426 | 2,074 | 1,694 | 1,477 |
Minority Interest in Earnings | -3 | -16 | 2 | -12 | - | 4 |
Net Income | 2,934 | 2,750 | 2,428 | 2,062 | 1,694 | 1,481 |
Net Income to Common | 2,934 | 2,750 | 2,428 | 2,062 | 1,694 | 1,481 |
Net Income Growth | 32.34% | 13.26% | 17.75% | 21.72% | 14.38% | 85.13% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Change (YoY) | -0.87% | -1.32% | -0.06% | 0.19% | -0.10% | -0.33% |
EPS (Basic) | 122.41 | 114.77 | 100.00 | 84.78 | 69.80 | 61.21 |
EPS (Diluted) | 122.17 | 114.56 | 99.84 | 84.74 | 69.75 | 60.91 |
EPS Growth | 33.50% | 14.74% | 17.82% | 21.49% | 14.51% | 85.56% |
Free Cash Flow | - | 854 | 6,614 | 2,458 | 2,104 | 2,226 |
Free Cash Flow Per Share | - | 35.57 | 271.89 | 100.98 | 86.60 | 91.53 |
Dividend Per Share | 53.000 | 53.000 | 46.000 | 41.000 | 35.000 | 28.000 |
Dividend Growth | 15.22% | 15.22% | 12.20% | 17.14% | 25.00% | 5.66% |
Gross Margin | 22.80% | 20.34% | 15.28% | 17.61% | 15.86% | 17.88% |
Operating Margin | 10.60% | 9.23% | 7.69% | 9.05% | 7.32% | 7.66% |
Profit Margin | 7.75% | 6.58% | 5.32% | 5.71% | 4.71% | 6.12% |
Free Cash Flow Margin | - | 2.04% | 14.50% | 6.81% | 5.85% | 9.19% |
EBITDA | 4,575 | 4,352 | 3,730 | 3,559 | 2,936 | 2,166 |
EBITDA Margin | 12.08% | 10.42% | 8.18% | 9.86% | 8.17% | 8.95% |
D&A For EBITDA | 560.5 | 493 | 223 | 293 | 306 | 310 |
EBIT | 4,014 | 3,859 | 3,507 | 3,266 | 2,630 | 1,856 |
EBIT Margin | 10.60% | 9.23% | 7.69% | 9.05% | 7.32% | 7.66% |
Effective Tax Rate | 26.22% | 26.36% | 28.73% | 33.80% | 31.58% | 26.55% |