ARIAKE JAPAN Co., Ltd.
TSE:2815.T
5250 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,289 | 15,282.788 | 16,824.988 | 14,370.71 | 13,502.973 | 13,648.183 | 15,636.393 | 13,314.736 | 13,099.003 | 13,533.638 | 14,055.971 | 12,438.452 | 12,630.513 | 12,889.482 | 14,128.448 | 11,685.038 | 10,981.533 | 12,712.473 | 14,163.947 | 12,953.1 | 12,500.098 | 15,093.963 | 15,028.789 | 13,551.754 | 12,875.662 | 13,450.28 | 15,108.369 | 13,473.653 | 12,315.704 | 13,415.515 | 13,207.121 | 11,232.094 | 10,948.733 | 11,869.541 | 12,475.761 | 11,499.805 | 10,559.575 | 11,093.786 | 11,293.004 | 9,629.263 | 8,899.901 | 9,668.792 | 10,150.674 | 9,052.297 | 8,329.495 | 8,638.708 | 9,262.175 | 7,902.127 | 7,788.011 | 7,755.899 | 8,578.768 | 7,892.713 | 7,289.287 | 6,978.769 | 7,630.135 | 6,402.817 | 6,039.722 | 5,891.469 | 6,379.29 | 5,613.681 | 5,008.636 | 4,905.808 | 6,115.794 | 5,642.933 |
| Cost of Revenue
| 10,970 | 10,970.281 | 12,057.596 | 10,550.149 | 9,623.835 | 9,657.014 | 11,178.861 | 9,546.329 | 9,018.83 | 8,894.718 | 9,235.142 | 8,248.964 | 8,177.781 | 8,320.983 | 9,150.41 | 7,681.844 | 7,276.194 | 7,893.701 | 8,856.27 | 8,236.187 | 7,999.454 | 9,759.921 | 9,818.916 | 8,762.65 | 8,302.471 | 8,792.907 | 9,853.419 | 8,824.102 | 8,040.013 | 8,850.737 | 8,288.662 | 7,245.265 | 7,109.103 | 7,890.084 | 8,224.128 | 7,752.248 | 7,087.344 | 7,822.388 | 7,578.734 | 6,615.099 | 6,222.884 | 6,882.725 | 6,836.451 | 6,172.653 | 5,709.357 | 6,128.597 | 6,039.491 | 5,269.607 | 5,224.258 | 5,063.622 | 5,766.579 | 5,485.143 | 5,054.742 | 4,791.394 | 5,198.916 | 4,384.683 | 4,182.986 | 4,056.753 | 4,306.368 | 3,905.601 | 3,442.664 | 3,278.908 | 4,099.924 | 4,096.179 |
| Gross Profit
| 4,319 | 4,312.507 | 4,767.392 | 3,820.561 | 3,879.138 | 3,991.169 | 4,457.532 | 3,768.407 | 4,080.173 | 4,638.92 | 4,820.829 | 4,189.488 | 4,452.732 | 4,568.499 | 4,978.038 | 4,003.194 | 3,705.339 | 4,818.772 | 5,307.677 | 4,716.913 | 4,500.644 | 5,334.042 | 5,209.873 | 4,789.104 | 4,573.191 | 4,657.373 | 5,254.95 | 4,649.551 | 4,275.691 | 4,564.778 | 4,918.459 | 3,986.829 | 3,839.63 | 3,979.457 | 4,251.633 | 3,747.557 | 3,472.231 | 3,271.398 | 3,714.27 | 3,014.164 | 2,677.017 | 2,786.067 | 3,314.223 | 2,879.644 | 2,620.138 | 2,510.111 | 3,222.684 | 2,632.52 | 2,563.753 | 2,692.277 | 2,812.189 | 2,407.57 | 2,234.545 | 2,187.375 | 2,431.219 | 2,018.134 | 1,856.736 | 1,834.716 | 2,072.922 | 1,708.08 | 1,565.972 | 1,626.9 | 2,015.87 | 1,546.754 |
| Gross Profit Ratio
| 0.282 | 0.282 | 0.283 | 0.266 | 0.287 | 0.292 | 0.285 | 0.283 | 0.311 | 0.343 | 0.343 | 0.337 | 0.353 | 0.354 | 0.352 | 0.343 | 0.337 | 0.379 | 0.375 | 0.364 | 0.36 | 0.353 | 0.347 | 0.353 | 0.355 | 0.346 | 0.348 | 0.345 | 0.347 | 0.34 | 0.372 | 0.355 | 0.351 | 0.335 | 0.341 | 0.326 | 0.329 | 0.295 | 0.329 | 0.313 | 0.301 | 0.288 | 0.327 | 0.318 | 0.315 | 0.291 | 0.348 | 0.333 | 0.329 | 0.347 | 0.328 | 0.305 | 0.307 | 0.313 | 0.319 | 0.315 | 0.307 | 0.311 | 0.325 | 0.304 | 0.313 | 0.332 | 0.33 | 0.274 |
| Reseach & Development Expenses
| 127 | 120.294 | 137.183 | 127.774 | 120.647 | 114.473 | 137.97 | 124.599 | 108.439 | 436 | 120.288 | 114.812 | 110.267 | 106.436 | 0 | 0 | 0 | 422 | 0 | 0 | 0 | 415 | 0 | 0 | 0 | 414 | 0 | 0 | 0 | 371 | 0 | 0 | 0 | 362 | 0 | 0 | 0 | 386 | 0 | 0 | 0 | 375 | 0 | 0 | 0 | 345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -1,529.466 | 0 | 0 | 0 | -1,551.761 | 0 | 0 | 0 | -1,358 | 0 | 0 | 0 | -1,266.767 | 0 | 0 | 0 | -1,380 | 0 | 0 | 0 | -1,006 | 0 | 0 | 0 | -1,289 | 0 | 0 | 0 | -816 | 0 | 0 | 0 | -983 | 0 | 0 | 0 | -706 | 0 | 0 | 0 | -598 | 0 | 0 | 0 | -724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3,407 | 0 | 0 | 0 | 3,417 | 0 | 0 | 0 | 3,214 | 0 | 0 | 0 | 3,004 | 0 | 0 | 0 | 3,189 | 0 | 0 | 0 | 3,154 | 0 | 0 | 0 | 3,052 | 0 | 0 | 0 | 2,719 | 0 | 0 | 0 | 2,591 | 0 | 0 | 0 | 2,302 | 0 | 0 | 0 | 2,178 | 0 | 0 | 0 | 2,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,102 | 1,877.534 | 2,001.015 | 1,940.959 | 1,922 | 1,865.239 | 1,942.35 | 1,821.451 | 1,850 | 1,856 | 1,946 | 1,795 | 1,694.93 | 1,737.233 | 1,950 | 1,785 | 1,635 | 1,809 | 1,928 | 1,937 | 1,808 | 2,148 | 2,001 | 1,879 | 1,822 | 1,763 | 1,989 | 1,865 | 1,789 | 1,903 | 1,787 | 1,650 | 1,598 | 1,608 | 1,663 | 1,643 | 1,591 | 1,596 | 1,668 | 1,552 | 1,487 | 1,580 | 1,512 | 1,431 | 1,326 | 1,281 | 1,398 | 1,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -127 | -24.264 | 88.813 | 24.058 | 30.036 | 31.173 | 26.82 | 32.56 | 30.476 | 27.129 | 23.829 | 60.089 | 45.19 | 31.507 | 22.91 | 40.254 | 19.993 | 40.536 | 0.366 | 21.807 | 32.242 | 25.705 | 26.62 | 67.657 | 34.128 | 8.993 | 80.312 | 14.65 | 60.095 | 25.046 | 19.654 | 28 | 34.536 | 2.271 | 39.036 | 44.746 | 38.965 | 40.474 | 34.022 | -2.569 | 40.504 | 32.945 | 16.544 | 29.357 | 48.393 | 5.873 | -21.244 | 19.53 | 107.523 | -32.908 | 61.409 | 28.561 | 72.427 | -29.966 | 54.085 | 16.236 | 93.3 | -71.209 | 40.016 | 6.039 | 71.325 | -94.346 | -8.17 | 19.861 |
| Operating Expenses
| 2,102 | 1,997.828 | 2,132.597 | 2,063.886 | 1,922.557 | 1,975.102 | 2,074.909 | 1,941.043 | 1,850.288 | 1,877.139 | 1,946.281 | 1,794.991 | 1,800.624 | 1,838.658 | 1,949.039 | 1,785.812 | 1,635.163 | 1,881.255 | 1,927.101 | 1,937.77 | 1,808.203 | 2,253.778 | 2,001.25 | 1,878.743 | 1,822.462 | 1,864.374 | 1,988.968 | 1,865.497 | 1,789.164 | 2,001.169 | 1,786.846 | 1,650.094 | 1,598.305 | 1,716.642 | 1,662.987 | 1,643.087 | 1,591.83 | 1,717.624 | 1,667.735 | 1,552.151 | 1,487.45 | 1,691.747 | 1,511.676 | 1,431.172 | 1,326.296 | 1,395.884 | 1,398.025 | 1,323.044 | 1,336.672 | 1,347.514 | 1,296.736 | 1,309.428 | 1,252.228 | 1,271.306 | 1,193.133 | 1,147.592 | 1,098.168 | 1,145.072 | 1,090.242 | 1,052.217 | 991.368 | 1,005.01 | 1,017.067 | 1,078.677 |
| Operating Income
| 2,217 | 2,314.679 | 2,634.795 | 1,756.674 | 1,956.581 | 2,016.067 | 2,382.623 | 1,827.364 | 2,229.884 | 2,761.782 | 2,874.547 | 2,394.498 | 2,652.106 | 2,729.841 | 3,029 | 2,217.382 | 2,070.175 | 2,937.517 | 3,380.576 | 2,779.143 | 2,692.44 | 3,080.264 | 3,208.623 | 2,910.361 | 2,750.728 | 2,792.999 | 3,265.981 | 2,784.055 | 2,486.526 | 2,563.608 | 3,131.614 | 2,336.735 | 2,241.324 | 2,262.815 | 2,588.647 | 2,104.47 | 1,880.4 | 1,553.774 | 2,046.535 | 1,462.013 | 1,189.566 | 1,094.32 | 1,802.548 | 1,448.47 | 1,293.842 | 1,114.227 | 1,824.659 | 1,309.476 | 1,227.08 | 1,344.763 | 1,515.454 | 1,098.141 | 982.316 | 916.069 | 1,238.085 | 870.541 | 758.566 | 689.643 | 982.679 | 655.862 | 574.604 | 621.89 | 998.802 | 468.076 |
| Operating Income Ratio
| 0.145 | 0.151 | 0.157 | 0.122 | 0.145 | 0.148 | 0.152 | 0.137 | 0.17 | 0.204 | 0.205 | 0.193 | 0.21 | 0.212 | 0.214 | 0.19 | 0.189 | 0.231 | 0.239 | 0.215 | 0.215 | 0.204 | 0.213 | 0.215 | 0.214 | 0.208 | 0.216 | 0.207 | 0.202 | 0.191 | 0.237 | 0.208 | 0.205 | 0.191 | 0.207 | 0.183 | 0.178 | 0.14 | 0.181 | 0.152 | 0.134 | 0.113 | 0.178 | 0.16 | 0.155 | 0.129 | 0.197 | 0.166 | 0.158 | 0.173 | 0.177 | 0.139 | 0.135 | 0.131 | 0.162 | 0.136 | 0.126 | 0.117 | 0.154 | 0.117 | 0.115 | 0.127 | 0.163 | 0.083 |
| Total Other Income Expenses Net
| 693 | 1,788.445 | -946.845 | 423.814 | 886 | 273.606 | 5.029 | 279.244 | 293 | 260 | 170 | 156 | -52.774 | 207.902 | -13.175 | 50.128 | 276.619 | 112.467 | 71.011 | 8.266 | 149.506 | 13,360.682 | 111.575 | 94.156 | 235.975 | -144.95 | 185.367 | 37.451 | 336.335 | 551.64 | 383.181 | -119.893 | -174.023 | -53.939 | 79.78 | 62.579 | 264.069 | 153.801 | 687.87 | 455.594 | 82.496 | 96.007 | 876.507 | 215.311 | 393.385 | 711.295 | 343.763 | -3.475 | -140.319 | 275.398 | 46.964 | -376.652 | -23.803 | 266.502 | -178.298 | 68.869 | -500.002 | 6.312 | 184.724 | -265.361 | 138.999 | 524.393 | -916.923 | -539.281 |
| Income Before Tax
| 2,910 | 4,103.124 | 1,687.95 | 2,180.488 | 2,843.504 | 2,289.673 | 2,387.652 | 2,106.608 | 2,525.032 | 2,958.896 | 3,045.123 | 2,550.439 | 2,599.333 | 2,937.743 | 3,015.825 | 2,267.51 | 2,346.794 | 3,049.984 | 3,451.587 | 2,787.409 | 2,841.947 | 16,440.946 | 3,320.198 | 3,004.517 | 2,986.704 | 2,648.05 | 3,451.348 | 2,821.505 | 2,822.862 | 3,115.249 | 3,514.794 | 2,216.842 | 2,067.302 | 2,208.876 | 2,668.427 | 2,167.049 | 2,144.469 | 1,707.575 | 2,734.406 | 1,917.606 | 1,272.063 | 1,190.328 | 2,679.054 | 1,663.782 | 1,687.227 | 1,825.522 | 2,168.421 | 1,306.001 | 1,086.762 | 1,620.161 | 1,562.417 | 721.49 | 958.514 | 1,182.571 | 1,059.788 | 939.411 | 258.566 | 695.956 | 1,167.404 | 390.502 | 713.603 | 1,146.283 | 81.88 | -71.204 |
| Income Before Tax Ratio
| 0.19 | 0.268 | 0.1 | 0.152 | 0.211 | 0.168 | 0.153 | 0.158 | 0.193 | 0.219 | 0.217 | 0.205 | 0.206 | 0.228 | 0.213 | 0.194 | 0.214 | 0.24 | 0.244 | 0.215 | 0.227 | 1.089 | 0.221 | 0.222 | 0.232 | 0.197 | 0.228 | 0.209 | 0.229 | 0.232 | 0.266 | 0.197 | 0.189 | 0.186 | 0.214 | 0.188 | 0.203 | 0.154 | 0.242 | 0.199 | 0.143 | 0.123 | 0.264 | 0.184 | 0.203 | 0.211 | 0.234 | 0.165 | 0.14 | 0.209 | 0.182 | 0.091 | 0.131 | 0.169 | 0.139 | 0.147 | 0.043 | 0.118 | 0.183 | 0.07 | 0.142 | 0.234 | 0.013 | -0.013 |
| Income Tax Expense
| 1,067 | 1,163.667 | 530.56 | 711.841 | 951.201 | 527.872 | 703.459 | 686.84 | 901.489 | 733.644 | 920.647 | 771.724 | 901.298 | 902.241 | 900.095 | 646.572 | 750.65 | 883.921 | 1,010.818 | 905.931 | 855.108 | 4,995.872 | 2,144.273 | 914.198 | 921.243 | 585.991 | 1,103.571 | 919.821 | 939.933 | 908.939 | 1,101.918 | 584.851 | 666.604 | 748.469 | 884.952 | 771.319 | 752.241 | 604.637 | 999.697 | 725.219 | 513.184 | 501.754 | 1,059.151 | 681.203 | 672.545 | 676.468 | 835.506 | 546.382 | 502.954 | 678.817 | 749.309 | 355.621 | 470.867 | 468.56 | 534.776 | 471.598 | 242.174 | 369.424 | 589.657 | 306.711 | 406.353 | 488.945 | 79.299 | 86.978 |
| Net Income
| 1,814 | 2,912.675 | 1,125.111 | 1,444.887 | 1,870.497 | 1,739.884 | 1,653.603 | 1,396.754 | 1,594.782 | 2,185.885 | 2,097.003 | 1,754.594 | 1,671.278 | 2,000.839 | 2,092.95 | 1,606.07 | 1,577.455 | 2,138.061 | 2,416.501 | 1,859.824 | 1,961.274 | 11,421.43 | 1,151.467 | 2,064.968 | 2,039.354 | 2,033.331 | 2,321.076 | 1,882.536 | 1,862.972 | 2,181.887 | 2,394.056 | 1,624.848 | 1,384.471 | 1,425.762 | 1,758.766 | 1,380.2 | 1,374.352 | 1,076.172 | 1,717.564 | 1,180.931 | 750.772 | 667.565 | 1,610.251 | 972.112 | 1,003.001 | 1,131.777 | 1,323.782 | 755.611 | 576.925 | 932.447 | 806.772 | 365.488 | 481.525 | 711.095 | 522.135 | 469.133 | 13.666 | 322.108 | 575.26 | 90.42 | 305.929 | 658.977 | 5.084 | -160.313 |
| Net Income Ratio
| 0.119 | 0.191 | 0.067 | 0.101 | 0.139 | 0.127 | 0.106 | 0.105 | 0.122 | 0.162 | 0.149 | 0.141 | 0.132 | 0.155 | 0.148 | 0.137 | 0.144 | 0.168 | 0.171 | 0.144 | 0.157 | 0.757 | 0.077 | 0.152 | 0.158 | 0.151 | 0.154 | 0.14 | 0.151 | 0.163 | 0.181 | 0.145 | 0.126 | 0.12 | 0.141 | 0.12 | 0.13 | 0.097 | 0.152 | 0.123 | 0.084 | 0.069 | 0.159 | 0.107 | 0.12 | 0.131 | 0.143 | 0.096 | 0.074 | 0.12 | 0.094 | 0.046 | 0.066 | 0.102 | 0.068 | 0.073 | 0.002 | 0.055 | 0.09 | 0.016 | 0.061 | 0.134 | 0.001 | -0.028 |
| EPS
| 56.96 | 91.45 | 35.33 | 45.37 | 58.73 | 54.63 | 51.92 | 43.86 | 50.07 | 68.63 | 65.85 | 55.1 | 52.52 | 62.88 | 65.77 | 50.47 | 49.57 | 67.19 | 75.94 | 58.45 | 61.63 | 358.93 | 36.19 | 64.89 | 64.09 | 63.9 | 72.94 | 59.16 | 58.54 | 68.57 | 75.23 | 51.06 | 43.5 | 44.8 | 55.27 | 43.37 | 43.18 | 33.82 | 53.97 | 37.11 | 23.59 | 20.98 | 50.6 | 30.54 | 31.51 | 35.56 | 41.59 | 23.74 | 18.13 | 29.3 | 25.35 | 11.48 | 15.13 | 22.34 | 16.4 | 14.74 | 0.43 | 10.12 | 18.07 | 2.84 | 9.61 | 20.7 | 0.16 | -5.04 |
| EPS Diluted
| 56.96 | 91.45 | 35.33 | 45.37 | 58.73 | 54.63 | 51.92 | 43.85 | 50.07 | 68.63 | 65.85 | 55.1 | 52.52 | 62.88 | 65.77 | 50.47 | 49.57 | 67.19 | 75.94 | 58.45 | 61.63 | 358.93 | 36.19 | 64.89 | 64.09 | 63.9 | 72.94 | 59.16 | 58.54 | 68.57 | 75.23 | 51.06 | 43.5 | 44.8 | 55.27 | 43.37 | 43.18 | 33.82 | 53.97 | 37.11 | 23.59 | 20.98 | 50.6 | 30.54 | 31.51 | 35.56 | 41.59 | 23.74 | 18.13 | 29.3 | 25.35 | 11.48 | 15.13 | 22.34 | 16.4 | 14.74 | 0.43 | 10.12 | 18.07 | 2.84 | 9.61 | 20.7 | 0.16 | -5.04 |
| EBITDA
| 2,726.5 | 2,840.892 | 2,961.003 | 2,249.689 | 2,674.662 | 2,265.176 | 2,350.352 | 2,108.622 | 2,532.22 | 3,040.876 | 3,046.584 | 2,551.816 | 2,770.083 | 2,938.58 | 3,017.97 | 2,267.512 | 2,346.815 | 3,049.986 | 3,451.642 | 2,787.412 | 2,841.95 | 3,160.34 | 3,339.421 | 2,969.605 | 2,897.503 | 2,788.395 | 3,453.606 | 2,827.728 | 2,652.552 | 2,805.685 | 3,462.979 | 2,213.363 | 2,170.136 | 2,172.302 | 2,861.762 | 2,368.128 | 2,198.339 | 2,019.518 | 2,640.529 | 1,776.686 | 1,349.823 | 1,355.515 | 2,139.245 | 1,554.72 | 1,628.52 | 1,534.308 | 2,058.41 | 1,226.353 | 1,169.768 | 1,366.287 | 1,439.488 | 830.879 | 867.743 | 1,322.286 | 1,577.765 | 1,256.259 | 1,143.615 | 1,146.919 | 1,527.762 | 1,102.439 | 1,125.234 | 1,132.555 | 1,485.735 | 483.676 |
| EBITDA Ratio
| 0.178 | 0.186 | 0.176 | 0.157 | 0.198 | 0.166 | 0.15 | 0.158 | 0.193 | 0.225 | 0.217 | 0.205 | 0.219 | 0.228 | 0.214 | 0.194 | 0.214 | 0.24 | 0.244 | 0.215 | 0.227 | 0.209 | 0.222 | 0.219 | 0.225 | 0.207 | 0.229 | 0.21 | 0.215 | 0.209 | 0.262 | 0.197 | 0.198 | 0.183 | 0.229 | 0.206 | 0.208 | 0.182 | 0.234 | 0.185 | 0.152 | 0.14 | 0.211 | 0.172 | 0.196 | 0.178 | 0.222 | 0.155 | 0.15 | 0.176 | 0.168 | 0.105 | 0.119 | 0.189 | 0.207 | 0.196 | 0.189 | 0.195 | 0.239 | 0.196 | 0.225 | 0.231 | 0.243 | 0.086 |