Aizawa Securities Group Co.,Ltd.
TSE:8708.T
1808 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,420 | 12,751 | 16,049 | 16,431 | 14,187 | 12,699 | 18,045 | 10,459 | 12,371 | 14,712 | 16,079 | 11,376 | 8,080 | 9,376 | 10,627 | 9,665 |
| Cost of Revenue
| 369 | 543 | 431 | 116 | 118 | 121 | 184 | 108 | 126 | 134 | 131 | 96 | 0 | 0 | 0 | 0 |
| Gross Profit
| 21,051 | 12,208 | 15,618 | 16,315 | 14,069 | 12,578 | 17,861 | 10,351 | 12,245 | 14,578 | 15,948 | 11,280 | 8,080 | 9,376 | 10,627 | 9,665 |
| Gross Profit Ratio
| 0.983 | 0.957 | 0.973 | 0.993 | 0.992 | 0.99 | 0.99 | 0.99 | 0.99 | 0.991 | 0.992 | 0.992 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,414 | 2,130 | 2,395 | 2,135 | 1,857 | 1,972 | 2,297 | 1,832 | 1,938 | 1,907 | 1,818 | 1,528 | 4,505 | 5,564 | 5,873 | 6,638 |
| Selling & Marketing Expenses
| 3,350 | 2,599 | 2,690 | 2,431 | 2,265 | 2,586 | 2,624 | 1,301 | 1,535 | 1,631 | 1,787 | 1,311 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 4,729 | 5,085 | 4,566 | 4,122 | 4,558 | 4,921 | 3,133 | 3,473 | 3,538 | 3,605 | 2,839 | 4,505 | 5,564 | 5,873 | 6,638 |
| Other Expenses
| 724 | 50 | 87 | 132 | 20 | 83 | 45 | 136 | 65 | 65 | 145 | 97 | 5,132 | 5,714 | 6,041 | 6,018 |
| Operating Expenses
| 17,028 | 14,987 | 16,150 | 15,382 | 13,814 | 14,566 | 16,002 | 10,627 | 11,450 | 11,668 | 11,590 | 9,497 | 9,637 | 11,278 | 11,914 | 12,656 |
| Operating Income
| 285 | -2,782 | -533 | 929 | 252 | -1,987 | 1,855 | -278 | 792 | 2,907 | 4,356 | 1,780 | -937 | -1,520 | -78 | -2,628 |
| Operating Income Ratio
| 0.013 | -0.218 | -0.033 | 0.057 | 0.018 | -0.156 | 0.103 | -0.027 | 0.064 | 0.198 | 0.271 | 0.156 | -0.116 | -0.162 | -0.007 | -0.272 |
| Total Other Income Expenses Net
| 37.485 | -1,908 | 4,672 | 6,343 | 1,307 | 800 | 770 | 1,602 | 1,660 | 602 | 5,330 | 140 | -696 | -1,056 | -1,118 | -2,881 |
| Income Before Tax
| 3,886 | -1,907 | 4,672 | 6,343 | 1,307 | 801 | 2,625 | 1,324 | 2,452 | 3,509 | 9,686 | 1,920 | -1,633 | -2,576 | -1,196 | -5,509 |
| Income Before Tax Ratio
| 0.181 | -0.15 | 0.291 | 0.386 | 0.092 | 0.063 | 0.145 | 0.127 | 0.198 | 0.239 | 0.602 | 0.169 | -0.202 | -0.275 | -0.113 | -0.57 |
| Income Tax Expense
| 3,601 | 495 | 1,806 | 1,806 | 367 | 554 | 369 | 233 | 476 | 102 | 956 | 90 | -8 | 28 | -36 | 1,214 |
| Net Income
| 4,325 | -2,375 | 2,901 | 4,538 | 940 | 246 | 2,255 | 1,090 | 1,976 | 3,406 | 8,730 | 1,829 | -1,624 | -2,605 | -1,167 | -6,724 |
| Net Income Ratio
| 0.202 | -0.186 | 0.181 | 0.276 | 0.066 | 0.019 | 0.125 | 0.104 | 0.16 | 0.232 | 0.543 | 0.161 | -0.201 | -0.278 | -0.11 | -0.696 |
| EPS
| 54,494,917 | -62.03 | 73.83 | 111.07 | 22.02 | 5.7 | 52.17 | 25.24 | 45.73 | 78.82 | 201.98 | 40.94 | -34.91 | -54.94 | -24.56 | -138.92 |
| EPS Diluted
| 54,494,917 | -62.03 | 73.83 | 111.07 | 22.02 | 5.7 | 52.17 | 25.24 | 45.73 | 78.82 | 201.98 | 40.94 | -34.91 | -54.94 | -24.56 | -138.92 |
| EBITDA
| 158 | -1,405 | -3,130 | -3,199 | 513 | -3,553 | 2,100 | -930 | -18 | 3,022 | -409 | 2,167 | -422 | -918 | 555 | -2,007 |
| EBITDA Ratio
| 0.007 | -0.11 | -0.195 | -0.195 | 0.036 | -0.28 | 0.116 | -0.089 | -0.001 | 0.205 | -0.025 | 0.19 | -0.052 | -0.098 | 0.052 | -0.208 |