Aiful Corporation (8515.T) - Income Statement

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8515.T
Financials

325 (JPY) • At close October 17, 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
Revenue Numbers are in millions	155,680	144,148	132,094	127,478	127,035	115,325	115,384	91,446	87,705	86,347	91,854	99,616	113,999	144,957	218,102	312,241	0	0	0
Cost of Revenue Numbers are in millions	24,438	7,296	7,239	8,661	8,809	9,244	20,373	9,566	9,388	10,337	8,204	10,094	12,846	14,965	24,497	30,888	0	0	0
Gross Profit Numbers are in millions	131,242	136,852	124,855	118,817	118,226	106,081	95,011	81,880	78,317	76,010	83,650	89,522	101,153	129,992	193,605	281,353	0	0	0
Gross Profit Ratio Numbers are in millions	0.843	0.949	0.945	0.932	0.931	0.92	0.823	0.895	0.893	0.88	0.911	0.899	0.887	0.897	0.888	0.901	0	0	0
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
General & Administrative Expenses Numbers are in millions	45,424	45,943	40,566	39,593	41,239	38,062	35,612	31,710	38,229	35,852	34,708	35,717	38,605	46,042	61,251	75,252	0	0	0
Selling & Marketing Expenses Numbers are in millions	17,788	16,876	11,321	6,808	8,102	7,719	8,841	7,522	0	0	0	0	0	0	0	6,714	30,331	40,659	56,508
SG&A Numbers are in millions	0	62,819	51,887	46,401	49,341	45,781	44,453	39,232	38,229	35,852	34,708	35,717	38,605	46,042	61,251	81,966	30,331	40,659	56,508
Other Expenses Numbers are in millions	-5,659	317	283	490	217	191	208	476	184	540	4,399	6,718	680	740	635	834	66,964	93,802	92,185
Operating Expenses Numbers are in millions	134,463	113,127	113,610	101,283	116,543	103,046	92,519	74,873	71,637	115,571	61,150	74,799	84,655	154,132	458,859	273,909	97,295	134,461	148,693
Operating Income Numbers are in millions	3,913	23,724	11,242	17,530	1,679	3,031	2,492	7,009	6,676	-39,562	22,498	14,718	16,497	-24,137	-265,255	7,441	-97,295	-134,461	-148,693
Operating Income Ratio Numbers are in millions	0.025	0.165	0.085	0.138	0.013	0.026	0.022	0.077	0.076	-0.458	0.245	0.148	0.145	-0.167	-1.216	0.024	0	0	0
Total Other Income Expenses Net Numbers are in millions	483.797	237	1,026	665	-110	404	1,035	392	180	3,708	8,608	8,877	1,594	-8,883	-24,176	271	128,193	-237,802	261,466
Income Before Tax Numbers are in millions	31,065	23,959	12,265	18,149	1,569	3,420	3,527	7,399	6,860	-35,853	31,108	23,600	18,092	-33,023	-289,430	7,715	30,898	-372,263	112,773
Income Before Tax Ratio Numbers are in millions	0.2	0.166	0.093	0.142	0.012	0.03	0.031	0.081	0.078	-0.415	0.339	0.237	0.159	-0.228	-1.327	0.025	0	0	0
Income Tax Expense Numbers are in millions	27,152	1,013	-772	355	1,269	-4,763	581	122	-184	645	647	442	231	6,989	7,631	3,306	3,275	40,529	45,375
Net Income Numbers are in millions	21,818	22,343	12,334	18,437	1,390	9,346	3,958	7,276	7,044	-36,499	30,461	22,705	17,391	-31,935	-295,141	4,247	27,434	-411,251	65,827
Net Income Ratio Numbers are in millions	0.14	0.155	0.093	0.145	0.011	0.081	0.034	0.08	0.08	-0.423	0.332	0.228	0.153	-0.22	-1.353	0.014	0	0	0
EPS Numbers are in millions	-8,000,000	46.19	25.5	38.12	2.87	19.32	8.18	15.05	14.59	-75.74	63.34	47.21	36.24	-67.03	-619.45	12.39	95.39	-1,451.93	231.73
EPS Diluted Numbers are in millions	21,818,000,000	46.19	25.5	38.12	2.87	19.32	8.18	15.04	14.57	-75.74	63	47.02	36.24	-67.03	-619.45	12.39	93.43	-1,451.93	231.73
EBITDA Numbers are in millions	83	27,810	15,685	22,405	4,737	6,325	5,215	9,343	9,043	-37,092	32,355	20,798	20,807	-8,473	-230,853	23,032	-85,192	-108,405	-134,057
EBITDA Ratio Numbers are in millions	0.001	0.193	0.119	0.176	0.037	0.055	0.045	0.102	0.103	-0.43	0.352	0.209	0.183	-0.058	-1.058	0.074	0	0	0

Aiful Corporation

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TSE:8515.T