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Aoyama Trading Co., Ltd.
TSE:8219.T
1358 (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
| 193,687 | 183,506 | 165,961 | 161,404 | 217,696 | 250,300 | 254,846 | 252,777 | 240,224 | 221,712 | 222,139 | 212,400 | 200,038 | 193,246 | 194,614 | 206,594 | 214,556 | 213,703 | 202,720 | 195,968 |
Cost of Revenue
| 97,130 | 89,721 | 82,252 | 81,382 | 102,394 | 114,049 | 113,154 | 112,358 | 104,116 | 94,769 | 94,358 | 91,122 | 88,180 | 86,838 | 87,488 | 92,116 | 93,245 | 95,925 | 91,590 | 89,961 |
Gross Profit
| 96,557 | 93,785 | 83,709 | 80,022 | 115,302 | 136,251 | 141,692 | 140,419 | 136,108 | 126,943 | 127,781 | 121,278 | 111,858 | 106,408 | 107,126 | 114,478 | 121,311 | 117,778 | 111,130 | 106,007 |
Gross Profit Ratio
| 0.499 | 0.511 | 0.504 | 0.496 | 0.53 | 0.544 | 0.556 | 0.556 | 0.567 | 0.573 | 0.575 | 0.571 | 0.559 | 0.551 | 0.55 | 0.554 | 0.565 | 0.551 | 0.548 | 0.541 |
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
| 75,038 | 74,905 | 71,215 | 78,598 | 93,788 | 98,124 | 96,848 | 94,757 | 89,183 | 83,000 | 80,199 | 76,152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 9,599 | 8,461 | 6,928 | 11,248 | 14,380 | 16,860 | 17,062 | 17,807 | 18,010 | 17,504 | 18,183 | 16,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 84,637 | 83,366 | 78,143 | 89,846 | 108,168 | 114,984 | 113,910 | 112,564 | 107,193 | 100,504 | 98,382 | 93,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 404 | 1,042 | 2,557 | 2,774 | 632 | 722 | 601 | 635 | 367 | 464 | 548 | 506 | 453 | 978 | 1,002 | 712 | 1,032 | 561 | 697 | 569 |
Operating Expenses
| 84,637 | 86,673 | 81,527 | 94,425 | 114,483 | 121,622 | 121,099 | 120,208 | 114,771 | 107,914 | 105,189 | 100,010 | 93,584 | 93,047 | 92,340 | 96,593 | 97,548 | 94,849 | 89,335 | 85,865 |
Operating Income
| 11,920 | 7,110 | 2,181 | -14,404 | 818 | 14,629 | 20,591 | 20,210 | 21,336 | 19,028 | 22,590 | 21,267 | 18,274 | 13,361 | 14,786 | 17,885 | 23,763 | 22,929 | 21,795 | 20,142 |
Operating Income Ratio
| 0.062 | 0.039 | 0.013 | -0.089 | 0.004 | 0.058 | 0.081 | 0.08 | 0.089 | 0.086 | 0.102 | 0.1 | 0.091 | 0.069 | 0.076 | 0.087 | 0.111 | 0.107 | 0.108 | 0.103 |
Total Other Income Expenses Net
| -489 | -862 | 766 | -16,180 | -19,740 | -3,630 | -2,309 | -894 | -1,395 | 3,298 | 541 | 474 | -1,800 | -6,819 | -4,343 | -4,752 | -8,609 | -2,343 | 1,363 | -11,185 |
Income Before Tax
| 11,431 | 6,251 | 2,949 | -30,583 | -18,921 | 11,001 | 18,283 | 19,317 | 19,942 | 22,326 | 23,132 | 21,742 | 16,474 | 6,542 | 10,443 | 13,133 | 15,154 | 20,586 | 23,158 | 8,957 |
Income Before Tax Ratio
| 0.059 | 0.034 | 0.018 | -0.189 | -0.087 | 0.044 | 0.072 | 0.076 | 0.083 | 0.101 | 0.104 | 0.102 | 0.082 | 0.034 | 0.054 | 0.064 | 0.071 | 0.096 | 0.114 | 0.046 |
Income Tax Expense
| 1,208 | 1,718 | 1,835 | 8,112 | -2,265 | 4,985 | 6,499 | 7,434 | 7,849 | 9,344 | 9,962 | 8,912 | 7,241 | 3,668 | 4,653 | 5,960 | 7,154 | 8,853 | 9,632 | 4,046 |
Net Income
| 10,089 | 4,278 | 1,350 | -38,887 | -16,900 | 5,723 | 11,461 | 11,568 | 11,869 | 12,807 | 12,962 | 12,621 | 9,097 | 2,805 | 5,599 | 7,071 | 7,813 | 11,524 | 13,328 | 4,650 |
Net Income Ratio
| 0.052 | 0.023 | 0.008 | -0.241 | -0.078 | 0.023 | 0.045 | 0.046 | 0.049 | 0.058 | 0.058 | 0.059 | 0.045 | 0.015 | 0.029 | 0.034 | 0.036 | 0.054 | 0.066 | 0.024 |
EPS
| 202.36 | 85.84 | 27.1 | -781.31 | -338.37 | 114.32 | 224.79 | 220.06 | 218.06 | 221.55 | 214.75 | 204.66 | 143.15 | 44.13 | 88.07 | 111.22 | 122.29 | 175.37 | 199.81 | 67.87 |
EPS Diluted
| 202.36 | 85.84 | 27.1 | -781.31 | -338.37 | 114.32 | 224.79 | 220.02 | 217.96 | 221.23 | 213.8 | 204.5 | 143.15 | 44.13 | 88.07 | 111.22 | 122.12 | 174.56 | 198.98 | 67.72 |
EBITDA
| 19,740 | 17,146 | 13,099 | -2,791 | 12,569 | 25,690 | 32,219 | 32,412 | 31,952 | 29,211 | 31,640 | 28,726 | 24,084 | 20,862 | 22,997 | 26,331 | 32,408 | 30,527 | 28,900 | 26,918 |
EBITDA Ratio
| 0.102 | 0.093 | 0.079 | -0.017 | 0.058 | 0.103 | 0.126 | 0.128 | 0.133 | 0.132 | 0.142 | 0.135 | 0.12 | 0.108 | 0.118 | 0.127 | 0.151 | 0.143 | 0.143 | 0.137 |