Aigan Co.,Ltd. (TYO:9854)
Japan
· Delayed Price · Currency is JPY 153.00
+1.00 (0.66%)
May 1, 2025, 3:30 PM JST
Aigan Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 14,725 | 14,658 | 14,198 | 13,804 | 13,562 | 15,429 | Upgrade
|
| Revenue Growth (YoY) | 0.10% | 3.24% | 2.85% | 1.78% | -12.10% | -4.94% | Upgrade
|
| Cost of Revenue | 4,683 | 4,615 | 4,322 | 4,252 | 4,067 | 4,740 | Upgrade
|
| Gross Profit | 10,042 | 10,043 | 9,876 | 9,552 | 9,495 | 10,689 | Upgrade
|
| Selling, General & Admin | 10,267 | 10,166 | 10,351 | 10,137 | 10,016 | 10,636 | Upgrade
|
| Operating Expenses | 10,267 | 10,166 | 10,351 | 10,137 | 10,016 | 10,636 | Upgrade
|
| Operating Income | -225 | -123 | -475 | -585 | -521 | 53 | Upgrade
|
| Interest & Investment Income | 18 | 15 | 12 | 12 | 13 | 16 | Upgrade
|
| Other Non Operating Income (Expenses) | 71 | 53 | 91 | 137 | 68 | 76 | Upgrade
|
| EBT Excluding Unusual Items | -136 | -55 | -372 | -436 | -440 | 145 | Upgrade
|
| Gain (Loss) on Sale of Investments | 71 | -4 | -115 | -6 | - | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -10 | -5 | -14 | 80 | -8 | -7 | Upgrade
|
| Asset Writedown | -51 | -29 | -212 | -236 | -14 | -59 | Upgrade
|
| Other Unusual Items | - | - | - | -1 | - | - | Upgrade
|
| Pretax Income | -126 | -93 | -713 | -599 | -462 | 78 | Upgrade
|
| Income Tax Expense | 89 | 88 | 90 | 91 | 95 | 90 | Upgrade
|
| Net Income | -215 | -181 | -803 | -690 | -557 | -12 | Upgrade
|
| Net Income to Common | -215 | -181 | -803 | -690 | -557 | -12 | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | -0.01% | - | Upgrade
|
| EPS (Basic) | -11.08 | -9.33 | -41.38 | -35.55 | -28.70 | -0.62 | Upgrade
|
| EPS (Diluted) | -11.08 | -9.33 | -41.38 | -35.55 | -28.70 | -0.62 | Upgrade
|
| Free Cash Flow | - | -332 | -341 | -652 | -435 | -217 | Upgrade
|
| Free Cash Flow Per Share | - | -17.11 | -17.57 | -33.60 | -22.41 | -11.18 | Upgrade
|
| Gross Margin | 68.20% | 68.52% | 69.56% | 69.20% | 70.01% | 69.28% | Upgrade
|
| Operating Margin | -1.53% | -0.84% | -3.35% | -4.24% | -3.84% | 0.34% | Upgrade
|
| Profit Margin | -1.46% | -1.23% | -5.66% | -5.00% | -4.11% | -0.08% | Upgrade
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| Free Cash Flow Margin | - | -2.27% | -2.40% | -4.72% | -3.21% | -1.41% | Upgrade
|
| EBITDA | -83.25 | 63 | -230 | -351 | -314 | 254 | Upgrade
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| EBITDA Margin | -0.56% | 0.43% | -1.62% | -2.54% | -2.31% | 1.65% | Upgrade
|
| D&A For EBITDA | 141.75 | 186 | 245 | 234 | 207 | 201 | Upgrade
|
| EBIT | -225 | -123 | -475 | -585 | -521 | 53 | Upgrade
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| EBIT Margin | -1.53% | -0.84% | -3.35% | -4.24% | -3.84% | 0.34% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 115.39% | Upgrade
|
| Advertising Expenses | - | 736 | 829 | 773 | 611 | 741 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.