Aigan Co.,Ltd. (9854.T) - Income Statement

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9854.T
Financials

149 (JPY) • At close November 1, 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
Revenue Numbers are in millions	14,658	14,198	13,804	13,562	15,429	16,231	16,344	15,957	16,563	15,988	16,996	16,150	17,914	19,045	20,860	22,228	25,648
Cost of Revenue Numbers are in millions	4,615	4,322	4,252	4,067	4,740	5,029	5,012	4,954	5,082	5,079	5,433	5,429	5,750	6,184	6,805	7,416	8,520
Gross Profit Numbers are in millions	10,043	9,876	9,552	9,495	10,689	11,202	11,332	11,003	11,481	10,909	11,563	10,721	12,164	12,861	14,055	14,812	17,128
Gross Profit Ratio Numbers are in millions	0.685	0.696	0.692	0.7	0.693	0.69	0.693	0.69	0.693	0.682	0.68	0.664	0.679	0.675	0.674	0.666	0.668
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9,430	9,522	9,364	9,405	9,895	10,213	10,359	10,238	10,570	10,468	10,722	11,021	0	0	0	2,248	2,673
Selling & Marketing Expenses Numbers are in millions	736	829	773	611	741	764	733	816	793	852	1,163	1,316	0	0	0	1,876	2,136
SG&A Numbers are in millions	10,166	10,351	10,137	10,016	10,636	10,977	11,092	11,054	11,363	11,320	11,885	12,337	0	0	0	4,124	4,809
Other Expenses Numbers are in millions	45	61	126	65	70	74	68	48	74	54	104	-10	132	34	93	4	68
Operating Expenses Numbers are in millions	10,166	10,351	10,137	10,016	10,636	10,977	11,092	11,054	11,363	11,320	11,885	12,337	12,771	13,523	14,237	14,751	15,790
Operating Income Numbers are in millions	-123	-475	-584	-522	52	224	239	-51	118	-411	-321	-1,615	-607	-662	-182	-342	922
Operating Income Ratio Numbers are in millions	-0.008	-0.033	-0.042	-0.038	0.003	0.014	0.015	-0.003	0.007	-0.026	-0.019	-0.1	-0.034	-0.035	-0.009	-0.015	0.036
Total Other Income Expenses Net Numbers are in millions	30	-238	-14	59	25	30	57	-242	21	-732	-35	-2,020	-333	-562	-54	-801	-771
Income Before Tax Numbers are in millions	-93	-713	-598	-462	77	255	297	-293	139	-1,143	-357	-3,636	-940	-1,224	-236	-740	567
Income Before Tax Ratio Numbers are in millions	-0.006	-0.05	-0.043	-0.034	0.005	0.016	0.018	-0.018	0.008	-0.071	-0.021	-0.225	-0.052	-0.064	-0.011	-0.033	0.022
Income Tax Expense Numbers are in millions	88	90	91	95	90	90	116	97	96	94	97	93	100	98	233	514	356
Net Income Numbers are in millions	-181	-803	-690	-557	-12	165	181	-390	43	-1,237	-454	-3,729	-1,040	-1,322	-470	-1,254	210
Net Income Ratio Numbers are in millions	-0.012	-0.057	-0.05	-0.041	-0.001	0.01	0.011	-0.024	0.003	-0.077	-0.027	-0.231	-0.058	-0.069	-0.023	-0.056	0.008
EPS Numbers are in millions	-9.33	-41.38	-35.55	-28.7	-0.62	8.5	9.33	-20.09	2.24	-63.73	-23.39	-191.01	-52.85	-66.62	-23.47	-62.44	10.34
EPS Diluted Numbers are in millions	-9.33	-41.38	-35.55	-28.7	-0.62	8.5	9.33	-20.09	2.24	-63.73	-23.39	-191.01	-52.85	-66.62	-23.47	-62.44	10.34
EBITDA Numbers are in millions	63	95	-189	-291	320	477	492	198	390	-123	27	-1,221	323	410	465	1,404	1,988
EBITDA Ratio Numbers are in millions	0.004	0.007	-0.014	-0.021	0.021	0.029	0.03	0.012	0.024	-0.008	0.002	-0.076	0.018	0.022	0.022	0.063	0.078

Aigan Co.,Ltd.

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