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.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 193,687183,506165,961161,404217,696250,300254,846252,777240,224221,712222,139212,400200,038193,246194,614206,594214,556213,703202,720195,968
Cost of Revenue 97,13089,72182,25281,382102,394114,049113,154112,358104,11694,76994,35891,12288,18086,83887,48892,11693,24595,92591,59089,961
Gross Profit 96,55793,78583,70980,022115,302136,251141,692140,419136,108126,943127,781121,278111,858106,408107,126114,478121,311117,778111,130106,007
Gross Profit Ratio 0.4990.5110.5040.4960.530.5440.5560.5560.5670.5730.5750.5710.5590.5510.550.5540.5650.5510.5480.541
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 75,03874,90571,21578,59893,78898,12496,84894,75789,18383,00080,19976,15200000000
Selling & Marketing Expenses 9,5998,4616,92811,24814,38016,86017,06217,80718,01017,50418,18316,94200000000
SG&A 84,63783,36678,14389,846108,168114,984113,910112,564107,193100,50498,38293,09400000000
Other Expenses 4041,0422,5572,7746327226016353674645485064539781,0027121,032561697569
Operating Expenses 84,63786,67381,52794,425114,483121,622121,099120,208114,771107,914105,189100,01093,58493,04792,34096,59397,54894,84989,33585,865
Operating Income 11,9207,1102,181-14,40481814,62920,59120,21021,33619,02822,59021,26718,27413,36114,78617,88523,76322,92921,79520,142
Operating Income Ratio 0.0620.0390.013-0.0890.0040.0580.0810.080.0890.0860.1020.10.0910.0690.0760.0870.1110.1070.1080.103
Total Other Income Expenses Net -489-862766-16,180-19,740-3,630-2,309-894-1,3953,298541474-1,800-6,819-4,343-4,752-8,609-2,3431,363-11,185
Income Before Tax 11,4316,2512,949-30,583-18,92111,00118,28319,31719,94222,32623,13221,74216,4746,54210,44313,13315,15420,58623,1588,957
Income Before Tax Ratio 0.0590.0340.018-0.189-0.0870.0440.0720.0760.0830.1010.1040.1020.0820.0340.0540.0640.0710.0960.1140.046
Income Tax Expense 1,2081,7181,8358,112-2,2654,9856,4997,4347,8499,3449,9628,9127,2413,6684,6535,9607,1548,8539,6324,046
Net Income 10,0894,2781,350-38,887-16,9005,72311,46111,56811,86912,80712,96212,6219,0972,8055,5997,0717,81311,52413,3284,650
Net Income Ratio 0.0520.0230.008-0.241-0.0780.0230.0450.0460.0490.0580.0580.0590.0450.0150.0290.0340.0360.0540.0660.024
EPS 202.3685.8427.1-781.31-338.37114.32224.79220.06218.06221.55214.75204.66143.1544.1388.07111.22122.29175.37199.8167.87
EPS Diluted 202.3685.8427.1-781.31-338.37114.32224.79220.02217.96221.23213.8204.5143.1544.1388.07111.22122.12174.56198.9867.72
EBITDA 19,74017,14613,099-2,79112,56925,69032,21932,41231,95229,21131,64028,72624,08420,86222,99726,33132,40830,52728,90026,918
EBITDA Ratio 0.1020.0930.079-0.0170.0580.1030.1260.1280.1330.1320.1420.1350.120.1080.1180.1270.1510.1430.1430.137