Ain Holdings Inc. (TYO:9627)
Japan
· Delayed Price · Currency is JPY 4,945.00
-172.00 (-3.36%)
Apr 2, 2025, 3:30 PM JST
Ain Holdings Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
| Revenue | 440,298 | 399,824 | 358,742 | 316,247 | 297,305 | 292,615 | Upgrade
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| Revenue Growth (YoY) | 12.55% | 11.45% | 13.44% | 6.37% | 1.60% | 6.17% | Upgrade
|
| Cost of Revenue | 370,719 | 340,301 | 305,043 | 266,275 | 251,150 | 245,753 | Upgrade
|
| Gross Profit | 69,579 | 59,523 | 53,699 | 49,972 | 46,155 | 46,862 | Upgrade
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| Selling, General & Admin | 42,272 | 30,371 | 29,686 | 27,878 | 27,815 | 23,560 | Upgrade
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| Other Operating Expenses | 2,558 | 2,558 | 2,222 | 1,587 | 1,951 | 2,225 | Upgrade
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| Operating Expenses | 50,991 | 39,186 | 37,742 | 34,838 | 35,404 | 30,793 | Upgrade
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| Operating Income | 18,588 | 20,337 | 15,957 | 15,134 | 10,751 | 16,069 | Upgrade
|
| Interest Expense | -190 | -39 | -52 | -38 | -44 | -63 | Upgrade
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| Interest & Investment Income | 83 | 118 | 144 | 169 | 150 | 102 | Upgrade
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| Earnings From Equity Investments | 26 | - | - | 2 | 10 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,439 | 959 | 1,014 | 774 | 1,782 | 713 | Upgrade
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| EBT Excluding Unusual Items | 19,946 | 21,375 | 17,063 | 16,041 | 12,649 | 16,821 | Upgrade
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| Gain (Loss) on Sale of Investments | -301 | -301 | -91 | 15 | 74 | -218 | Upgrade
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| Gain (Loss) on Sale of Assets | 397 | 86 | -182 | -129 | -391 | -880 | Upgrade
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| Asset Writedown | -1,640 | -1,737 | -906 | -2,302 | -804 | -263 | Upgrade
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| Other Unusual Items | -258 | -345 | -3 | -500 | 239 | 469 | Upgrade
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| Pretax Income | 18,152 | 19,078 | 15,881 | 13,125 | 11,767 | 15,929 | Upgrade
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| Income Tax Expense | 8,110 | 7,670 | 6,638 | 6,025 | 5,079 | 6,729 | Upgrade
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| Earnings From Continuing Operations | 10,042 | 11,408 | 9,243 | 7,100 | 6,688 | 9,200 | Upgrade
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| Minority Interest in Earnings | -14 | -7 | -9 | -8 | 9 | -21 | Upgrade
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| Net Income | 10,028 | 11,401 | 9,234 | 7,092 | 6,697 | 9,179 | Upgrade
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| Net Income to Common | 10,028 | 11,401 | 9,234 | 7,092 | 6,697 | 9,179 | Upgrade
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| Net Income Growth | -11.54% | 23.47% | 30.20% | 5.90% | -27.04% | 1.66% | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | -0.25% | -0.03% | -0.21% | -0.64% | - | - | Upgrade
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| EPS (Basic) | 286.17 | 324.63 | 262.86 | 201.46 | 189.03 | 259.09 | Upgrade
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| EPS (Diluted) | 286.17 | 324.63 | 262.86 | 201.46 | 189.03 | 259.09 | Upgrade
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| EPS Growth | -11.31% | 23.50% | 30.47% | 6.58% | -27.04% | 1.66% | Upgrade
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| Free Cash Flow | - | 13,893 | 10,718 | 20,276 | 10,998 | 12,834 | Upgrade
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| Free Cash Flow Per Share | - | 395.58 | 305.10 | 575.99 | 310.44 | 362.26 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | 60.000 | 55.000 | 55.000 | 55.000 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 9.09% | - | - | - | Upgrade
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| Gross Margin | 15.80% | 14.89% | 14.97% | 15.80% | 15.52% | 16.01% | Upgrade
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| Operating Margin | 4.22% | 5.09% | 4.45% | 4.78% | 3.62% | 5.49% | Upgrade
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| Profit Margin | 2.28% | 2.85% | 2.57% | 2.24% | 2.25% | 3.14% | Upgrade
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| Free Cash Flow Margin | - | 3.48% | 2.99% | 6.41% | 3.70% | 4.39% | Upgrade
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| EBITDA | 30,258 | 31,222 | 25,796 | 24,059 | 19,430 | 24,513 | Upgrade
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| EBITDA Margin | 6.87% | 7.81% | 7.19% | 7.61% | 6.54% | 8.38% | Upgrade
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| D&A For EBITDA | 11,670 | 10,885 | 9,839 | 8,925 | 8,679 | 8,444 | Upgrade
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| EBIT | 18,588 | 20,337 | 15,957 | 15,134 | 10,751 | 16,069 | Upgrade
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| EBIT Margin | 4.22% | 5.09% | 4.45% | 4.78% | 3.62% | 5.49% | Upgrade
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| Effective Tax Rate | 44.68% | 40.20% | 41.80% | 45.91% | 43.16% | 42.24% | Upgrade
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| Advertising Expenses | - | 2,293 | 2,390 | 2,470 | 3,101 | 3,264 | Upgrade
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.