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AOKI Holdings Inc.
TSE:8214.T
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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |