Ain Holdings Inc. (9627.T) - Income Statement

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9627.T
Financials

5401 (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
Revenue Numbers are in millions	399,824	358,742	316,247	297,305	292,615	275,596	268,385.718	248,110.13	234,843.598	187,904.956	170,225.754	154,560.62	142,790.684	129,387.173	125,495.82	115,387.067	106,231.989	81,307.353	76,303.722
Cost of Revenue Numbers are in millions	346,462	305,043	266,275	251,150	245,753	230,233	220,392.308	206,017.329	196,308.586	158,943.804	144,476.833	130,118.447	119,697.522	109,297.522	108,258.533	100,141.791	92,583.58	70,448.419	66,074.962
Gross Profit Numbers are in millions	53,362	53,699	49,972	46,155	46,862	45,363	47,993.41	42,092.801	38,535.012	28,961.152	25,748.921	24,442.173	23,093.162	20,089.651	17,237.287	15,245.276	13,648.409	10,858.934	10,228.76
Gross Profit Ratio Numbers are in millions	0.133	0.15	0.158	0.155	0.16	0.165	0.179	0.17	0.164	0.154	0.151	0.158	0.162	0.155	0.137	0.132	0.128	0.134	0.134
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	1,369	1,168	997	894	879	845	806.325	810.625	743.216	522.911	504.803	570.692	1,227.547	1,217.265	1,160.953	1,121.357	857.022	732.876	656.15
Selling & Marketing Expenses Numbers are in millions	2,293	2,390	2,470	3,101	3,264	3,374	3,738.881	3,907.915	2,789.112	1,430.268	1,027.018	875.142	803.117	772.536	684.371	555.098	794.654	681.218	588.222
SG&A Numbers are in millions	30,467	3,558	3,467	3,995	4,143	4,219	4,545.206	4,718.54	3,532.328	1,953.179	1,531.821	1,445.834	2,030.664	1,989.801	1,845.324	1,676.455	1,651.676	1,414.094	1,244.372
Other Expenses Numbers are in millions	-2,558	1,013	771	1,783	713	592	586.373	488.8	680.224	404.109	418.713	537.604	413.162	295.491	129.222	110.424	221.636	99.853	44.862
Operating Expenses Numbers are in millions	33,025	37,688	34,825	35,216	30,785	29,286	28,370.629	27,529.327	23,915.828	17,508.995	15,635.469	14,740.936	10,327.957	9,620.134	8,536.905	7,903.514	7,350.281	5,942.965	5,378.927
Operating Income Numbers are in millions	20,337	16,004	15,139	10,932	16,068	16,067	19,622.772	14,563.467	14,619.175	11,452.147	10,113.445	9,701.23	12,765.205	10,469.517	8,700.382	7,341.762	6,298.128	4,915.969	4,849.833
Operating Income Ratio Numbers are in millions	0.051	0.045	0.048	0.037	0.055	0.058	0.073	0.059	0.062	0.061	0.059	0.063	0.089	0.081	0.069	0.064	0.059	0.06	0.064
Total Other Income Expenses Net Numbers are in millions	-1,257	-76	-2,009	1,016	-140	-421	-1,770.189	-255.918	-669.602	-619.696	152.497	-6.688	-2,983.09	-2,824.804	-2,595.17	-2,598.604	-2,587.562	-2,174.327	-2,196.311
Income Before Tax Numbers are in millions	19,080	15,882	13,125	11,767	15,930	15,624	17,852.591	14,307.556	13,949.582	10,832.46	10,265.949	9,694.549	9,782.115	7,644.713	6,105.212	4,743.158	3,710.566	2,741.642	2,653.522
Income Before Tax Ratio Numbers are in millions	0.048	0.044	0.042	0.04	0.054	0.057	0.067	0.058	0.059	0.058	0.06	0.063	0.069	0.059	0.049	0.041	0.035	0.034	0.035
Income Tax Expense Numbers are in millions	7,670	6,638	6,025	5,079	6,729	6,564	7,322.186	6,350.844	5,987.972	4,571.626	4,932.943	4,625.925	4,880.761	3,726.067	2,964.424	2,613.517	1,974.434	1,622.507	1,262.854
Net Income Numbers are in millions	11,401	9,234	7,092	6,697	9,179	9,029	10,567.415	7,949.399	7,917.117	6,197.17	5,259.398	5,075.114	4,899.402	3,916.991	3,131.216	2,127.901	1,615.983	1,010.536	1,215.782
Net Income Ratio Numbers are in millions	0.029	0.026	0.022	0.023	0.031	0.033	0.039	0.032	0.034	0.033	0.031	0.033	0.034	0.03	0.025	0.018	0.015	0.012	0.016
EPS Numbers are in millions	324.63	262.86	201.46	189.03	259.09	254.86	310.08	250.71	249.69	195.45	165.04	159.19	153.68	127.84	114.04	85.37	71.18	44.67	52.27
EPS Diluted Numbers are in millions	324.63	262.86	201.46	189.03	259.09	254.86	310.08	250.71	249.69	195.45	165.04	159.19	153.68	127.84	113.97	85.14	70.91	44.35	51.6
EBITDA Numbers are in millions	31,222	26,975	24,927	21,487	25,318	24,858	27,845.009	22,503.179	21,591.221	16,787.689	14,935.835	14,353.632	16,250.322	13,354.35	11,047.192	9,463.298	8,240.926	6,166.541	5,805.12
EBITDA Ratio Numbers are in millions	0.078	0.075	0.079	0.072	0.087	0.09	0.104	0.091	0.092	0.089	0.088	0.093	0.114	0.103	0.088	0.082	0.078	0.076	0.076

Ain Holdings Inc.

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