Ain Holdings Inc.
TSE:9627.T
4939 (JPY) • At close November 13, 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28,174 | 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
| 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
| 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
| 8,624 | 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
| 39,091 | 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
| 20,432 | 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
| 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
| -1,352 | -122 | -2,014 | 835 | -138 | -443 | -1,770 | -255.911 | -669.593 | -619.687 | 152.504 | -6.681 | -471.766 | -2,824.804 | -2,595.17 | -2,598.604 | -2,587.562 | -2,174.327 | -2,196.311 |
| Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 31,222 | 25,796 | 24,059 | 19,430 | 24,513 | 24,130 | 26,956 | 21,793.66 | 20,243.216 | 15,748.489 | 14,660.07 | 13,835.811 | 12,954.015 | 10,419.119 | 8,560.043 | 9,463.298 | 8,240.926 | 6,166.541 | 5,805.12 |
| EBITDA Ratio
| 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 |