Aeria Inc.
TSE:3758.T
262 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,671 | 20,587 | 21,542 | 25,700 | 28,347 | 31,471 | 15,871.857 | 5,906.631 | 4,187.568 | 1,141.613 | 848.356 | 6,160.962 | 7,404.25 | 6,361.642 | 8,208.964 | 11,931.342 |
| Cost of Revenue
| 15,932 | 13,368 | 12,541 | 15,698 | 16,275 | 20,379 | 7,716.769 | 3,651.923 | 2,767.128 | 1,017.691 | 878.684 | 4,452.875 | 4,533.326 | 3,808.546 | 3,077.168 | 8,411.424 |
| Gross Profit
| 6,739 | 7,219 | 9,001 | 10,002 | 12,072 | 11,092 | 8,155.088 | 2,254.708 | 1,420.44 | 123.922 | -30.328 | 1,708.087 | 2,870.924 | 2,553.096 | 5,131.796 | 3,519.918 |
| Gross Profit Ratio
| 0.297 | 0.351 | 0.418 | 0.389 | 0.426 | 0.352 | 0.514 | 0.382 | 0.339 | 0.109 | -0.036 | 0.277 | 0.388 | 0.401 | 0.625 | 0.295 |
| Reseach & Development Expenses
| 377 | 121 | 294 | 115 | 21 | 31 | 12.212 | 4.982 | 16.179 | 96 | 82 | 42 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 315 | 321 | 325 | 349 | 331 | 348 | 224 | 170 | 131 | 60 | 67 | 1,914 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 850 | 894 | 1,157 | 1,663 | 1,726 | 1,701 | 937 | 248 | 179 | 408 | 183 | 651 | 0 | 0 | 0 | 0 |
| SG&A
| 6,132 | 6,030 | 7,551 | 9,125 | 9,249 | 8,478 | 5,187.979 | 2,153.461 | 1,651.247 | 285 | 1,222 | 2,565 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 6,382 | 8,161 | 9,637 | 9,805 | -9 | 55.809 | 135.075 | 30.524 | 630.954 | -635.074 | -5.97 | 59.862 | -3.004 | 452.099 | 613.789 |
| Operating Expenses
| 6,208 | 6,382 | 8,161 | 9,637 | 9,805 | 9,215 | 5,463.788 | 3,859.952 | 2,032.601 | 985.327 | 655.759 | 2,543.597 | 2,849.366 | 2,486.988 | 6,216.628 | 5,975.376 |
| Operating Income
| 477 | 835 | 839 | 364 | 2,265 | 1,876 | 2,691.299 | -1,605.244 | -612.16 | -861.405 | -686.086 | -835.51 | 21.557 | 66.107 | -1,084.832 | -2,455.457 |
| Operating Income Ratio
| 0.021 | 0.041 | 0.039 | 0.014 | 0.08 | 0.06 | 0.17 | -0.272 | -0.146 | -0.755 | -0.809 | -0.136 | 0.003 | 0.01 | -0.132 | -0.206 |
| Total Other Income Expenses Net
| 171 | -227 | -121 | -4,537 | -196 | -1,741 | 45.434 | -279.951 | -5.119 | 591.793 | -388.29 | 1,365.362 | -969.303 | -704.832 | -753.895 | 497.064 |
| Income Before Tax
| 648 | 608 | 718 | -4,173 | 2,069 | 135 | 2,736.733 | -1,885.195 | -617.279 | -269.612 | -1,074.376 | 529.852 | -947.746 | -638.725 | -1,838.727 | -1,958.393 |
| Income Before Tax Ratio
| 0.029 | 0.03 | 0.033 | -0.162 | 0.073 | 0.004 | 0.172 | -0.319 | -0.147 | -0.236 | -1.266 | 0.086 | -0.128 | -0.1 | -0.224 | -0.164 |
| Income Tax Expense
| 158 | 414 | 179 | 388 | 561 | 1,523 | 652.461 | 249.863 | 151.235 | 31.003 | 21.22 | 45.067 | 60.408 | 50.148 | 63.508 | 145.735 |
| Net Income
| 480 | 172 | 586 | -4,561 | 1,514 | -1,380 | 2,080.57 | -2,147.939 | -778.725 | -312.938 | -1,101.636 | 480.895 | -1,063.831 | -661.047 | -1,183.898 | -1,180.263 |
| Net Income Ratio
| 0.021 | 0.008 | 0.027 | -0.177 | 0.053 | -0.044 | 0.131 | -0.364 | -0.186 | -0.274 | -1.299 | 0.078 | -0.144 | -0.104 | -0.144 | -0.099 |
| EPS
| 21.59 | 7.78 | 26.57 | -199.92 | 65.51 | -67.42 | 123.9 | -143.13 | -62.14 | -32.07 | -112.67 | 47.08 | -93.15 | -56.88 | -98.21 | -97.66 |
| EPS Diluted
| 21.59 | 7.78 | 26.57 | -199.92 | 65.51 | -67.42 | 121.7 | -143.13 | -62.14 | -32.07 | -112.67 | 47.08 | -93.15 | -56.88 | -98.21 | -97.66 |
| EBITDA
| 764 | 1,152 | 1,356 | 1,375 | 4,066 | 3,254 | 3,561.484 | 680.239 | 261.655 | -703.953 | -882.16 | -513.657 | 195.686 | 256.683 | -550.294 | -1,669.279 |
| EBITDA Ratio
| 0.034 | 0.056 | 0.063 | 0.054 | 0.143 | 0.103 | 0.224 | 0.115 | 0.062 | -0.617 | -1.04 | -0.083 | 0.026 | 0.04 | -0.067 | -0.14 |