Avex Inc. (7860.T) - Quarterly Income Statement

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7860.T
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1279 (JPY) • At close September 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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 Numbers are in millions	32,735	39,084	36,476	30,583	25,548	39,005	30,027	32,382	31,973	36,036	31,465	25,587	28,473	22,405	29,728	26,887	19,417	26,820	20,428	20,171	14,108	35,157	39,123	32,161	29,028	37,505	39,609	50,736	32,276	42,300	52,670	35,956	32,449	38,549	47,395	39,926	35,722	44,877	40,639	37,143	31,463	48,941	41,586	36,996	41,733	38,063	41,014	38,442	39,416	35,855	36,610	35,623	30,676	38,510	29,721	28,811	23,985	25,612	26,443	30,905	28,600	29,746	30,268	32,448	25,679	34,493	27,002	31,165
Cost of Revenue Numbers are in millions	23,069	29,614	26,055	21,657	18,526	28,718	21,093	23,405	20,881	25,622	23,248	15,757	17,947	14,817	19,595	16,260	12,537	18,540	14,308	14,265	8,795	24,938	26,779	24,183	20,475	26,091	27,662	36,444	23,623	28,917	37,083	26,220	22,747	25,564	36,248	28,874	25,357	30,356	29,086	26,113	22,312	32,253	29,564	26,092	30,594	23,943	27,865	26,242	27,481	21,349	22,890	22,364	20,386	23,327	19,474	17,138	14,712	14,334	16,227	18,762	18,264	19,426	18,651	20,471	17,705	21,529	16,497	19,554
Gross Profit Numbers are in millions	9,666	9,470	10,421	8,926	7,022	10,287	8,934	8,977	11,092	10,414	8,217	9,830	10,526	7,588	10,133	10,627	6,880	8,280	6,120	5,906	5,313	10,219	12,344	7,978	8,553	11,414	11,947	14,292	8,653	13,383	15,587	9,736	9,702	12,985	11,147	11,052	10,365	14,521	11,553	11,030	9,151	16,688	12,022	10,904	11,139	14,120	13,149	12,200	11,935	14,506	13,720	13,259	10,290	15,183	10,247	11,673	9,273	11,278	10,216	12,143	10,336	10,320	11,617	11,977	7,974	12,964	10,505	11,611
Gross Profit Ratio Numbers are in millions	0.295	0.242	0.286	0.292	0.275	0.264	0.298	0.277	0.347	0.289	0.261	0.384	0.37	0.339	0.341	0.395	0.354	0.309	0.3	0.293	0.377	0.291	0.316	0.248	0.295	0.304	0.302	0.282	0.268	0.316	0.296	0.271	0.299	0.337	0.235	0.277	0.29	0.324	0.284	0.297	0.291	0.341	0.289	0.295	0.267	0.371	0.321	0.317	0.303	0.405	0.375	0.372	0.335	0.394	0.345	0.405	0.387	0.44	0.386	0.393	0.361	0.347	0.384	0.369	0.311	0.376	0.389	0.373
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	6,399	7,546	9,475	5,413	7,710	7,320	6,991	0	6,637	0	0	0	5,853	0	0	0	5,087	0	0	0	6,392	0	0	0	6,314	0	0	0	6,311	0	0	0	5,475	0	0	0	4,728	0	0	0	4,993	0	0	0	4,864	0	0	0	4,345	-1,254	881	373	651	343	1,079	0	2,231	0	0	0	1,042	0	0	0	1,219	0	0
Selling & Marketing Expenses Numbers are in millions	0	2,715	2,015	295	2,887	2,520	2,204	1,700	1,624	2,999	1,926	1,684	1,744	2,857	2,147	1,656	1,332	2,776	1,769	1,378	952	2,404	1,984	2,495	1,453	3,036	2,130	2,731	2,070	3,074	2,827	2,182	1,764	3,357	2,246	2,427	1,907	3,140	2,397	2,796	3,144	3,100	3,015	2,729	2,184	3,784	2,727	3,125	2,399	4,665	3,157	2,227	2,335	3,502	2,974	3,020	1,631	2,916	2,121	3,085	2,336	3,632	3,326	3,872	4,085	5,594	2,824	3,390
SG&A Numbers are in millions	8,207	10,027	9,561	9,770	8,300	10,230	9,524	8,691	1,624	9,636	1,926	1,684	1,744	8,710	2,147	1,656	1,332	7,863	1,769	1,378	952	8,796	1,984	2,495	1,453	9,350	2,130	2,731	2,070	9,385	2,827	2,182	1,764	8,832	2,246	2,427	1,907	7,868	2,397	2,796	3,144	8,093	3,015	2,729	2,184	8,648	2,727	3,125	2,399	9,010	1,903	3,108	2,708	4,153	3,317	4,099	1,631	5,147	2,121	3,085	2,336	4,674	3,326	3,872	4,085	6,813	2,824	3,390
Other Expenses Numbers are in millions	0	0	0	-3	3	0	0	1	-14	75	-28	3	-58	-38	45	-13	-18	18	-10	14	-21	18	-14	15	-53	-40	8	19	14	45	49	7,872	2	-24	-52	-4	-15	52	69	-45	-29	69	13	125	-29	70	384	8	-2	30	134	-47	-80	192	20	20	-34	389	21	18	16	422	-14	-133	-79	42	89	-110
Operating Expenses Numbers are in millions	8,207	10,027	9,561	9,767	8,303	10,230	9,524	8,692	9,206	10,371	8,491	8,499	8,235	8,933	8,841	8,254	6,615	10,945	7,502	7,081	6,364	8,533	9,306	9,033	8,184	10,277	9,707	10,736	8,493	11,096	11,778	10,054	8,538	11,056	10,312	9,599	8,848	10,831	9,379	9,287	9,479	11,199	10,615	10,408	9,853	11,839	10,290	9,923	8,920	11,618	17,112	4,747	4,264	7,261	4,938	5,781	3,291	7,910	3,587	4,510	3,961	7,575	4,837	5,343	5,614	9,542	4,294	4,853
Operating Income Numbers are in millions	1,459	-557	860	-841	-1,281	-312	-590	286	1,881	41	-275	1,331	2,288	-1,344	1,292	2,372	262	-2,668	-1,381	-1,175	-1,054	1,684	3,037	-1,054	366	1,137	2,240	3,557	155	2,288	3,808	-318	1,161	1,927	834	1,454	1,513	3,692	2,173	1,741	-329	5,490	1,406	495	1,284	2,279	2,859	2,278	3,011	2,887	4,097	4,777	2,268	5,104	1,765	3,071	2,323	1,093	3,265	4,333	2,650	448	3,426	3,145	-1,454	655	2,750	3,196
Operating Income Ratio Numbers are in millions	0.045	-0.014	0.024	-0.027	-0.05	-0.008	-0.02	0.009	0.059	0.001	-0.009	0.052	0.08	-0.06	0.043	0.088	0.013	-0.099	-0.068	-0.058	-0.075	0.048	0.078	-0.033	0.013	0.03	0.057	0.07	0.005	0.054	0.072	-0.009	0.036	0.05	0.018	0.036	0.042	0.082	0.053	0.047	-0.01	0.112	0.034	0.013	0.031	0.06	0.07	0.059	0.076	0.081	0.112	0.134	0.074	0.133	0.059	0.107	0.097	0.043	0.123	0.14	0.093	0.015	0.113	0.097	-0.057	0.019	0.102	0.103
Total Other Income Expenses Net Numbers are in millions	-99	-387	291	1,314	4,363	241	-272	-228	1,758	209	54	991	12	-419	166	-31	-67	26,358	326	-199	-692	-2,670	-137	-310	-232	-490	-998	-377	166	-614	504	-334	-50	-881	-671	-342	-194	2,043	-331	-850	-200	-1,048	3,222	98	99	-142	6	4,567	91	1,292	-370	-226	-402	-1,484	-126	-277	-101	-1,026	-325	-497	-430	565	-390	-704	-461	-3,197	-603	-750
Income Before Tax Numbers are in millions	1,360	-944	1,151	473	3,082	-71	-862	58	3,639	250	-221	2,322	2,300	-1,763	1,458	2,341	195	23,690	-1,055	-1,374	-1,746	-986	2,900	-1,364	134	647	1,242	3,180	321	1,674	4,312	-652	1,111	1,046	163	1,112	1,319	5,734	1,842	891	-529	4,442	4,628	592	1,384	2,137	2,866	6,844	3,102	4,179	3,726	4,551	1,866	3,620	1,639	2,794	2,222	67	2,940	3,836	2,220	1,013	3,036	2,441	-1,915	-2,542	2,147	2,446
Income Before Tax Ratio Numbers are in millions	0.042	-0.024	0.032	0.015	0.121	-0.002	-0.029	0.002	0.114	0.007	-0.007	0.091	0.081	-0.079	0.049	0.087	0.01	0.883	-0.052	-0.068	-0.124	-0.028	0.074	-0.042	0.005	0.017	0.031	0.063	0.01	0.04	0.082	-0.018	0.034	0.027	0.003	0.028	0.037	0.128	0.045	0.024	-0.017	0.091	0.111	0.016	0.033	0.056	0.07	0.178	0.079	0.117	0.102	0.128	0.061	0.094	0.055	0.097	0.093	0.003	0.111	0.124	0.078	0.034	0.1	0.075	-0.075	-0.074	0.08	0.078
Income Tax Expense Numbers are in millions	452	60	579	591	1,190	312	100	269	903	290	93	708	535	-256	589	708	107	6,711	-148	17	-227	139	890	-79	275	647	249	1,311	272	1,053	1,395	163	547	767	597	701	659	1,801	928	695	127	1,883	1,376	179	1,012	1,966	1,424	2,455	1,942	1,974	1,961	1,819	681	1,782	1,118	1,122	1,016	586	1,204	1,371	723	1,443	1,449	1,450	160	-85	1,168	1,470
Net Income Numbers are in millions	762	-1,016	523	-202	1,834	-450	-1,021	-246	2,704	-84	-381	1,532	1,675	-1,488	795	1,601	11	17,115	-995	-1,585	-1,704	-1,161	1,821	-1,414	-348	-63	833	1,729	-145	489	2,745	-955	322	101	-655	194	478	3,742	858	203	-511	2,422	3,077	275	201	185	1,281	4,423	902	2,581	1,542	2,337	862	1,667	485	1,638	1,144	-438	1,683	2,464	1,598	-237	1,689	1,151	-1,627	-2,378	1,004	1,028
Net Income Ratio Numbers are in millions	0.023	-0.026	0.014	-0.007	0.072	-0.012	-0.034	-0.008	0.085	-0.002	-0.012	0.06	0.059	-0.066	0.027	0.06	0.001	0.638	-0.049	-0.079	-0.121	-0.033	0.047	-0.044	-0.012	-0.002	0.021	0.034	-0.004	0.012	0.052	-0.027	0.01	0.003	-0.014	0.005	0.013	0.083	0.021	0.005	-0.016	0.049	0.074	0.007	0.005	0.005	0.031	0.115	0.023	0.072	0.042	0.066	0.028	0.043	0.016	0.057	0.048	-0.017	0.064	0.08	0.056	-0.008	0.056	0.035	-0.063	-0.069	0.037	0.033
EPS Numbers are in millions	17.96	-23.98	12.27	-4.58	40.53	-9.94	-22.56	-5.44	59.89	-1.86	-8.44	33.96	37.2	-33.04	17.64	36.76	0.27	406.82	-23.65	-36.44	-39.18	-26.7	41.87	-32.62	-8.03	-1.46	19.21	40.13	-3.37	11.35	63.7	-22.18	7.48	2.34	-15.25	4.52	11.15	87.14	19.98	4.69	-11.81	55.97	71.11	6.58	4.83	4.42	30.63	105.39	21.5	61.5	36.74	54.73	20.21	39.04	11.36	38.12	26.64	-10.2	39.19	57.38	37.22	-5.52	39.33	26.8	-37.89	-55.37	23.38	23.94
EPS Diluted Numbers are in millions	17.96	-23.98	12.27	-4.58	40.53	-9.94	-22.56	-5.44	59.89	-1.86	-8.44	33.93	37.2	-33.04	17.64	36.75	0.27	406.82	-23.65	-36.44	-39.18	-26.69	41.87	-32.62	-8.03	-1.45	19.21	40.13	-3.37	11.35	63.7	-22.15	7.45	2.34	-15.19	4.52	11.11	87.14	19.98	4.69	-11.81	55.97	71.11	6.58	4.78	4.42	30.63	105.39	21.12	61.5	36.74	54.73	20.18	39.04	11.36	38.12	26.64	-10.19	39.19	57.38	37.22	-5.52	39.33	26.8	-37.89	-55.37	23.38	23.94
EBITDA Numbers are in millions	1,784	4,006	2,679.5	-437.5	-871	460	-437	471	4,050	899	319	2,993	2,877	-1,237	1,996	2,890	764	24,459	-286	-667	-1,011	-167	3,752	-490	958	863	2,129	3,200	341	1,694	4,069	-635	1,125	1,055	170	1,118	1,325	3,804	1,851	900	-515	4,459	4,645	611	1,403	2,417	3,351.75	6,884	3,146	3,380.75	3,791	8,410	5,734	6,872	1,765	5,771	5,963	3,510	3,606	4,470	2,840	1,713	3,680	3,095	-1,309	-1,479	2,774	6,209
EBITDA Ratio Numbers are in millions	0.054	0.102	0.073	-0.014	-0.034	0.012	-0.015	0.015	0.127	0.025	0.01	0.117	0.101	-0.055	0.067	0.107	0.039	0.912	-0.014	-0.033	-0.072	-0.005	0.096	-0.015	0.033	0.023	0.054	0.063	0.011	0.04	0.077	-0.018	0.035	0.027	0.004	0.028	0.037	0.085	0.046	0.024	-0.016	0.091	0.112	0.017	0.034	0.063	0.082	0.179	0.08	0.094	0.104	0.236	0.187	0.178	0.059	0.2	0.249	0.137	0.136	0.145	0.099	0.058	0.122	0.095	-0.051	-0.043	0.103	0.199

Avex Inc.

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