Avex Inc. (7860.T) - Income Statement

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7860.T
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1500 (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	2007	2006	2005	2004
Revenue Numbers are in millions	133,387	121,561	98,437	81,527	135,469	160,126	163,375	161,592	154,122	169,256	156,935	138,764	121,027	111,561	118,142	117,819	104,639	101,626	89,783	75,418
Cost of Revenue Numbers are in millions	94,870	82,574	63,209	55,908	96,375	113,820	114,967	116,043	107,867	118,503	105,531	86,989	74,651	67,588	76,254	75,048	63,323	61,894	52,361	48,353
Gross Profit Numbers are in millions	38,517	38,987	35,228	25,619	39,094	46,306	48,408	45,549	46,255	50,753	51,404	51,775	46,376	43,973	41,888	42,771	41,316	39,732	37,422	27,065
Gross Profit Ratio Numbers are in millions	0.289	0.321	0.358	0.314	0.289	0.289	0.296	0.282	0.3	0.3	0.328	0.373	0.383	0.394	0.355	0.363	0.395	0.391	0.417	0.359
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,892	6,637	5,853	5,087	6,392	6,314	6,311	5,475	4,728	4,993	4,864	4,345	2,073	2,231	1,042	1,219	1,967	1,956	0	0
Selling & Marketing Expenses Numbers are in millions	8,048	8,353	7,992	6,875	8,336	9,967	9,847	9,937	11,477	11,028	12,035	12,384	11,127	10,461	14,917	14,178	12,238	12,042	10,993	8,237
SG&A Numbers are in millions	36,882	14,990	13,845	11,962	14,728	16,281	16,158	15,412	16,205	16,021	16,899	16,729	13,200	12,692	15,959	15,397	14,205	13,998	10,993	8,237
Other Expenses Numbers are in millions	-50	68	-24	1	-34	1	96	-95	47	178	460	37	198	287	239	-134	20	-145	51	5,918
Operating Expenses Numbers are in millions	36,882	35,596	32,643	31,892	35,056	39,213	41,466	39,815	38,976	42,075	40,972	37,741	21,271	19,967	23,369	22,574	20,987	20,268	16,755	14,155
Operating Income Numbers are in millions	1,635	3,385	2,582	-6,278	4,033	7,089	6,939	5,728	7,277	8,675	10,427	14,029	12,263	11,343	5,566	6,480	8,510	8,691	8,650	4,269
Operating Income Ratio Numbers are in millions	0.012	0.028	0.026	-0.077	0.03	0.044	0.042	0.035	0.047	0.051	0.066	0.101	0.101	0.102	0.047	0.055	0.081	0.086	0.096	0.057
Total Other Income Expenses Net Numbers are in millions	1,129	1,264	-354	25,792	-3,350	-1,702	-497	-2,094	659	2,369	4,518	288	-14,830	-14,942	-13,944	-18,551	-15,022	-12,025	-12,435	-10,318
Income Before Tax Numbers are in millions	2,764	4,651	2,231	19,515	684	5,390	6,445	3,640	7,938	11,046	14,949	14,322	10,275	9,064	4,575	1,646	5,307	7,439	8,232	2,592
Income Before Tax Ratio Numbers are in millions	0.021	0.038	0.023	0.239	0.005	0.034	0.039	0.023	0.052	0.065	0.095	0.103	0.085	0.081	0.039	0.014	0.051	0.073	0.092	0.034
Income Tax Expense Numbers are in millions	1,584	1,626	1,148	6,353	1,225	2,479	3,158	2,724	3,551	4,450	7,787	6,435	5,038	3,884	4,503	2,744	4,505	4,416	3,751	1,756
Net Income Numbers are in millions	987	2,742	919	12,831	-1,102	2,354	2,601	118	4,292	5,975	6,791	7,322	4,934	5,308	975	-905	909	3,063	4,478	836
Net Income Ratio Numbers are in millions	0.007	0.023	0.009	0.157	-0.008	0.015	0.016	0.001	0.028	0.035	0.043	0.053	0.041	0.048	0.008	-0.008	0.009	0.03	0.05	0.011
EPS Numbers are in millions	21.83	60.78	20.75	298.1	-25.37	54.5	60.39	2.75	99.88	141.9	161.51	172.69	115.06	123.6	22.72	-21.07	21.17	71.33	93.79	10.22
EPS Diluted Numbers are in millions	21.83	60.78	20.75	298.1	-25.37	54.36	60.11	2.74	99.28	140.6	158.94	170.98	114.94	123.6	22.72	-21.07	21.17	71.33	93.79	10.22
EBITDA Numbers are in millions	3,407	5,658	4,545	-3,704	6,505	9,981	10,244	8,153	9,617	14,259	16,179	15,512	25,925	25,319	20,093	20,960	21,132	20,352	22,754	14,747
EBITDA Ratio Numbers are in millions	0.026	0.047	0.046	-0.045	0.048	0.062	0.063	0.05	0.062	0.084	0.103	0.112	0.214	0.227	0.17	0.178	0.202	0.2	0.253	0.196

Avex Inc.

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