Ain Holdings Inc. (TYO:9627)
Japan
· Delayed Price · Currency is JPY 5,239.00
-80.00 (-1.50%)
Jun 11, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2016 - 2020 |
| Revenue | 456,804 | 399,824 | 358,742 | 316,247 | 297,305 | Upgrade
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| Revenue Growth (YoY) | 14.25% | 11.45% | 13.44% | 6.37% | 1.60% | Upgrade
|
| Cost of Revenue | 382,368 | 340,301 | 305,043 | 266,275 | 251,150 | Upgrade
|
| Gross Profit | 74,436 | 59,523 | 53,699 | 49,972 | 46,155 | Upgrade
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| Selling, General & Admin | 45,709 | 30,371 | 29,686 | 27,878 | 27,815 | Upgrade
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| Other Operating Expenses | 3,174 | 2,558 | 2,222 | 1,587 | 1,951 | Upgrade
|
| Operating Expenses | 57,720 | 39,186 | 37,742 | 34,838 | 35,404 | Upgrade
|
| Operating Income | 16,716 | 20,337 | 15,957 | 15,134 | 10,751 | Upgrade
|
| Interest Expense | -264 | -39 | -52 | -38 | -44 | Upgrade
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| Interest & Investment Income | 85 | 118 | 144 | 169 | 150 | Upgrade
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| Earnings From Equity Investments | 20 | - | - | 2 | 10 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,522 | 959 | 1,014 | 774 | 1,782 | Upgrade
|
| EBT Excluding Unusual Items | 18,079 | 21,375 | 17,063 | 16,041 | 12,649 | Upgrade
|
| Gain (Loss) on Sale of Investments | -43 | -301 | -91 | 15 | 74 | Upgrade
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| Gain (Loss) on Sale of Assets | 523 | 86 | -182 | -129 | -391 | Upgrade
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| Asset Writedown | -1,848 | -1,737 | -906 | -2,302 | -804 | Upgrade
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| Other Unusual Items | -21 | -345 | -3 | -500 | 239 | Upgrade
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| Pretax Income | 16,705 | 19,078 | 15,881 | 13,125 | 11,767 | Upgrade
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| Income Tax Expense | 7,437 | 7,670 | 6,638 | 6,025 | 5,079 | Upgrade
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| Earnings From Continuing Operations | 9,268 | 11,408 | 9,243 | 7,100 | 6,688 | Upgrade
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| Minority Interest in Earnings | -7 | -7 | -9 | -8 | 9 | Upgrade
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| Net Income | 9,261 | 11,401 | 9,234 | 7,092 | 6,697 | Upgrade
|
| Net Income to Common | 9,261 | 11,401 | 9,234 | 7,092 | 6,697 | Upgrade
|
| Net Income Growth | -18.77% | 23.47% | 30.20% | 5.90% | -27.04% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | -0.23% | -0.03% | -0.21% | -0.64% | - | Upgrade
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| EPS (Basic) | 264.31 | 324.63 | 262.86 | 201.46 | 189.03 | Upgrade
|
| EPS (Diluted) | 264.31 | 324.63 | 262.86 | 201.46 | 189.03 | Upgrade
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| EPS Growth | -18.58% | 23.50% | 30.47% | 6.58% | -27.04% | Upgrade
|
| Free Cash Flow | 15,178 | 13,893 | 10,718 | 20,276 | 10,998 | Upgrade
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| Free Cash Flow Per Share | 433.19 | 395.58 | 305.10 | 575.99 | 310.44 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | 60.000 | 55.000 | 55.000 | Upgrade
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| Dividend Growth | - | 33.33% | 9.09% | - | - | Upgrade
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| Gross Margin | 16.30% | 14.89% | 14.97% | 15.80% | 15.52% | Upgrade
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| Operating Margin | 3.66% | 5.09% | 4.45% | 4.78% | 3.62% | Upgrade
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| Profit Margin | 2.03% | 2.85% | 2.57% | 2.24% | 2.25% | Upgrade
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| Free Cash Flow Margin | 3.32% | 3.48% | 2.99% | 6.41% | 3.70% | Upgrade
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| EBITDA | 30,884 | 31,222 | 25,796 | 24,059 | 19,430 | Upgrade
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| EBITDA Margin | 6.76% | 7.81% | 7.19% | 7.61% | 6.54% | Upgrade
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| D&A For EBITDA | 14,168 | 10,885 | 9,839 | 8,925 | 8,679 | Upgrade
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| EBIT | 16,716 | 20,337 | 15,957 | 15,134 | 10,751 | Upgrade
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| EBIT Margin | 3.66% | 5.09% | 4.45% | 4.78% | 3.62% | Upgrade
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| Effective Tax Rate | 44.52% | 40.20% | 41.80% | 45.91% | 43.16% | Upgrade
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| Advertising Expenses | 3,019 | 2,293 | 2,390 | 2,470 | 3,101 | Upgrade
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.