AOKI Holdings Inc. (8214.T) - Income Statement

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8214.T
Financials

1209 (JPY) • At close September 6, 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	187,716	176,170	154,916	143,169	180,220	193,918	198,417	194,046	188,594	183,805	179,443	160,589	146,591	132,561	131,124	132,052	130,653	112,143	106,686	92,870
Cost of Revenue Numbers are in millions	113,671	106,614	95,279	94,805	107,737	110,325	111,552	107,730	101,424	97,019	91,651	82,589	77,689	70,132	70,486	71,393	69,834	60,412	57,745	47,101
Gross Profit Numbers are in millions	74,045	69,556	59,637	48,364	72,483	83,593	86,865	86,316	87,170	86,786	87,792	78,000	68,902	62,429	60,638	60,659	60,819	51,731	48,941	45,769
Gross Profit Ratio Numbers are in millions	0.394	0.395	0.385	0.338	0.402	0.431	0.438	0.445	0.462	0.472	0.489	0.486	0.47	0.471	0.462	0.459	0.466	0.461	0.459	0.493
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	51,769	48,659	43,850	43,601	51,623	54,382	55,441	55,564	54,104	53,306	53,051	46,795	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	8,415	7,905	7,481	7,487	10,701	12,349	13,079	12,997	12,202	11,781	12,099	11,452	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	60,184	56,564	51,331	51,088	62,324	66,731	68,520	68,561	66,306	65,087	65,150	58,247	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-400	-303	-283	-109	-339	-804	-438	-111	177	-85	-43	-307	1,064	1,364	1,038	1,076	615	1,026	1,139	1,049
Operating Expenses Numbers are in millions	60,184	59,320	54,193	54,157	65,833	70,209	72,000	71,868	69,380	67,757	67,401	60,921	55,135	51,476	50,683	50,993	48,257	40,841	38,777	38,788
Operating Income Numbers are in millions	13,861	10,235	5,443	-5,793	6,649	13,382	14,864	14,447	17,789	19,028	20,390	17,078	13,767	10,953	9,955	9,666	12,562	10,890	10,164	6,981
Operating Income Ratio Numbers are in millions	0.074	0.058	0.035	-0.04	0.037	0.069	0.075	0.074	0.094	0.104	0.114	0.106	0.094	0.083	0.076	0.073	0.096	0.097	0.095	0.075
Total Other Income Expenses Net Numbers are in millions	-1,420	-2,476	260	-5,822	-4,943	-5,948	-2,958	-2,943	-2,451	-2,056	-1,969	-460	-118	-4,430	-3,268	-2,078	-1,682	-549	-599	-2,967
Income Before Tax Numbers are in millions	12,441	7,760	5,704	-11,614	1,707	7,436	11,906	11,504	15,339	16,972	18,422	16,618	13,649	6,523	6,687	7,588	10,880	10,341	9,565	4,014
Income Before Tax Ratio Numbers are in millions	0.066	0.044	0.037	-0.081	0.009	0.038	0.06	0.059	0.081	0.092	0.103	0.103	0.093	0.049	0.051	0.057	0.083	0.092	0.09	0.043
Income Tax Expense Numbers are in millions	4,849	2,264	3,141	316	1,260	2,834	4,528	4,149	5,628	6,787	7,738	6,786	6,561	2,947	3,069	4,272	4,869	4,837	3,859	814
Net Income Numbers are in millions	7,574	5,632	2,563	-11,931	447	4,602	7,377	7,355	9,711	10,185	10,684	9,832	7,087	3,575	3,618	3,315	5,595	5,151	5,431	3,128
Net Income Ratio Numbers are in millions	0.04	0.032	0.017	-0.083	0.002	0.024	0.037	0.038	0.051	0.055	0.06	0.061	0.048	0.027	0.028	0.025	0.043	0.046	0.051	0.034
EPS Numbers are in millions	90.03	66.34	30.19	-140.76	5.22	53.33	84.87	83.38	107.55	111.7	127.7	118.26	83.54	41.89	42.4	36.64	62.33	57.24	58.17	33.73
EPS Diluted Numbers are in millions	90.03	66.34	30.19	-140.76	5.22	53.33	84.87	83.38	107.55	111.7	127.7	117.91	83.54	41.89	42.4	36.64	62.21	57.09	57.87	33.38
EBITDA Numbers are in millions	23,577	19,285	14,425	3,574	15,267	20,976	23,052	22,570	25,886	26,431	27,278	25,006	20,463	17,475	15,922	15,567	17,069	15,413	14,382	10,994
EBITDA Ratio Numbers are in millions	0.126	0.109	0.093	0.025	0.085	0.108	0.116	0.116	0.137	0.144	0.152	0.156	0.14	0.132	0.121	0.118	0.131	0.137	0.135	0.118

AOKI Holdings Inc.

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