Aiful Corporation (8515.T) - Income Statement

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8515.T
Financials

422 (JPY) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	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	179,894	163,107	144,148	132,094	127,478	127,035	115,325	108,973	91,446	87,705	86,347	91,854	99,616	113,999	144,957	218,102	312,241	405,784	0	0	518,059
Cost of Revenue Numbers are in millions	28,308	7,579	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	38,559	0	0	204,429
Gross Profit Numbers are in millions	141,387	155,528	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	363,038	0	0	313,630
Gross Profit Ratio Numbers are in millions	0.786	0.954	0.949	0.945	0.932	0.931	0.92	0.872	0.895	0.893	0.88	0.911	0.899	0.887	0.897	0.888	0.901	0.895	0	0	0.605
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	0
General & Administrative Expenses Numbers are in millions	0	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	83,908	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	17,788	16,876	11,321	6,808	8,102	7,719	8,841	7,522	7,453	0	0	0	0	0	0	6,714	30,331	40,659	56,508	0
SG&A Numbers are in millions	0	63,212	113,132	51,887	46,401	49,341	45,781	44,453	39,232	38,229	35,852	56,602	35,717	38,605	46,042	61,251	81,966	30,331	40,659	56,508	0
Other Expenses Numbers are in millions	0	0	317	61,726	54,885	67,206	57,269	48,066	35,640	33,412	66,555	4,551	39,087	47,442	108,087	397,605	191,946	244,163	93,802	92,185	0
Operating Expenses Numbers are in millions	135,444	122,214	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	0
Operating Income Numbers are in millions	26,393	21,064	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	31,730	-134,461	-148,693	170,137
Operating Income Ratio Numbers are in millions	0.147	0.129	0.165	0.085	0.138	0.013	0.026	0.023	0.077	0.076	-0.458	0.245	0.148	0.145	-0.167	-1.216	0.024	0.078	0	0	0.328
Total Other Income Expenses Net Numbers are in millions	-2,153	429	235	1,023	619	-110	389	1,035	390	184	3,709	8,610	8,882	3,100	-8,886	-24,175	-693	-832	-237,801	-12,339	-40,696
Income Before Tax Numbers are in millions	24,240	21,493	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	129,441
Income Before Tax Ratio Numbers are in millions	0.135	0.132	0.166	0.093	0.142	0.012	0.03	0.032	0.081	0.078	-0.415	0.339	0.237	0.159	-0.228	-1.327	0.025	0.076	0	0	0.25
Income Tax Expense Numbers are in millions	2,151	-9	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	53,016
Net Income Numbers are in millions	22,516	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	75,723
Net Income Ratio Numbers are in millions	0.125	0.134	0.155	0.093	0.145	0.011	0.081	0.036	0.08	0.08	-0.423	0.332	0.228	0.153	-0.22	-1.353	0.014	0.068	0	0	0.146
EPS Numbers are in millions	46.91	45.1	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	266.79
EPS Diluted Numbers are in millions	46.91	45.1	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	266.77
EBITDA Numbers are in millions	31,515	24,977	27,321	14,656	21,570	4,697	6,079	4,868	9,348	9,038	-36,850	26,261	29,620	21,894	-16,550	-256,195	22,019	43,657	-325,269	139,003	183,265
EBITDA Ratio Numbers are in millions	0.175	0.153	0.19	0.111	0.169	0.037	0.053	0.045	0.102	0.103	-0.427	0.286	0.297	0.192	-0.114	-1.175	0.071	0.108	0	0	0.354

Aiful Corporation

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TSE:8515.T