AINAVO HOLDINGS Co.,Ltd.
TSE:7539.T
556 (JPY) • At close November 5, 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
| 86,085.923 | 79,143.55 | 66,121.899 | 65,338.446 | 69,584.978 | 63,199.239 | 62,480.787 | 60,723.265 | 56,311.974 | 58,740.032 | 50,530.843 | 45,655.098 | 43,278.68 | 44,484.436 | 45,383.184 | 50,815.027 |
Cost of Revenue
| 74,175.938 | 67,882.533 | 56,573.808 | 56,057.683 | 59,765.804 | 54,605.855 | 53,815.197 | 52,440.23 | 48,440.948 | 50,305.936 | 43,568.244 | 40,146.911 | 38,075.365 | 39,160.705 | 40,095.237 | 45,162.147 |
Gross Profit
| 11,909.985 | 11,261.017 | 9,548.091 | 9,280.763 | 9,819.174 | 8,593.384 | 8,665.59 | 8,283.035 | 7,871.026 | 8,434.096 | 6,962.599 | 5,508.187 | 5,203.315 | 5,323.731 | 5,287.947 | 5,652.88 |
Gross Profit Ratio
| 0.138 | 0.142 | 0.144 | 0.142 | 0.141 | 0.136 | 0.139 | 0.136 | 0.14 | 0.144 | 0.138 | 0.121 | 0.12 | 0.12 | 0.117 | 0.111 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 9,278.22 | 8,460.905 | 6,890.755 | 6,752.987 | 6,968.35 | 6,445.279 | 6,233.383 | 6,099.042 | 5,717 | 5,972 | 5,354 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 654 | 618 | 541 | 504 | 474 | 453 | 405 | 391 | 398 | 403 | 357 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 9,932.22 | 9,078.905 | 7,431.755 | 7,256.987 | 7,442.35 | 6,898.279 | 6,638.383 | 6,490.042 | 6,115 | 6,375 | 5,711 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 269.434 | 245.919 | 193.938 | 243.818 | 131.349 | 95.41 | 94.136 | 142.558 | 101.389 | 54.05 | 87.317 | 42.279 | 29.337 | 32.832 | 31.442 | 44.636 |
Operating Expenses
| 10,139.944 | 9,361.546 | 7,644.916 | 7,484.171 | 7,654.676 | 7,067.823 | 6,751.449 | 6,623.236 | 6,275.303 | 6,537.65 | 5,860.773 | 4,820.158 | 4,793.886 | 4,905.731 | 5,453.185 | 5,285.687 |
Operating Income
| 1,770.04 | 1,899.469 | 1,903.174 | 1,796.59 | 2,164.497 | 1,525.56 | 1,914.14 | 1,659.798 | 1,595.722 | 1,896.444 | 1,101.825 | 688.028 | 409.428 | 417.999 | -165.239 | 367.192 |
Operating Income Ratio
| 0.021 | 0.024 | 0.029 | 0.027 | 0.031 | 0.024 | 0.031 | 0.027 | 0.028 | 0.032 | 0.022 | 0.015 | 0.009 | 0.009 | -0.004 | 0.007 |
Total Other Income Expenses Net
| 279.111 | 547.648 | 239.326 | 283.587 | 225.81 | 202.33 | 181.446 | 105.85 | 190.805 | 174.17 | 167.152 | 73.334 | 156.665 | 17.336 | 44.825 | 110.44 |
Income Before Tax
| 2,049.151 | 2,447.117 | 2,142.5 | 2,080.177 | 2,390.307 | 1,727.89 | 2,095.586 | 1,765.648 | 1,786.527 | 2,070.614 | 1,268.977 | 761.362 | 566.093 | 435.335 | -120.414 | 477.632 |
Income Before Tax Ratio
| 0.024 | 0.031 | 0.032 | 0.032 | 0.034 | 0.027 | 0.034 | 0.029 | 0.032 | 0.035 | 0.025 | 0.017 | 0.013 | 0.01 | -0.003 | 0.009 |
Income Tax Expense
| 775.02 | 799.787 | 832.531 | 731.251 | 935.719 | 614.554 | 757.231 | 614.504 | 665.152 | 906.458 | 573.499 | 406.263 | 289.42 | 272.812 | 45.504 | 295.389 |
Net Income
| 1,274.131 | 1,647.329 | 1,309.968 | 1,348.925 | 1,454.587 | 1,113.336 | 1,338.354 | 1,151.143 | 1,121.374 | 1,164.155 | 682.848 | 355.099 | 276.673 | 162.523 | -165.919 | 182.242 |
Net Income Ratio
| 0.015 | 0.021 | 0.02 | 0.021 | 0.021 | 0.018 | 0.021 | 0.019 | 0.02 | 0.02 | 0.014 | 0.008 | 0.006 | 0.004 | -0.004 | 0.004 |
EPS
| 110.17 | 142.43 | 113.26 | 116.63 | 125.76 | 96.26 | 115.71 | 99.52 | 96.95 | 100.65 | 61.97 | 33.42 | 26.04 | 15.3 | -15.62 | 17.15 |
EPS Diluted
| 110.17 | 142.43 | 113.26 | 116.63 | 125.76 | 96.26 | 115.71 | 99.52 | 96.95 | 100.65 | 61.97 | 33.42 | 26.04 | 15.3 | -15.62 | 17.15 |
EBITDA
| 2,366.55 | 2,539.364 | 2,450.142 | 2,375.669 | 2,735.362 | 1,977.447 | 2,313.252 | 2,134.885 | 2,014.306 | 2,280.206 | 1,474.306 | 975.35 | 673.356 | 691.419 | 139.539 | 691.254 |
EBITDA Ratio
| 0.027 | 0.032 | 0.037 | 0.036 | 0.039 | 0.031 | 0.037 | 0.035 | 0.036 | 0.039 | 0.029 | 0.021 | 0.016 | 0.016 | 0.003 | 0.014 |