AINAVO HOLDINGS Co.,Ltd. (7539.T)
JPY 685.0
(0.44%)
JPY 685.0
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 86.08 Billion | 79.14 Billion | 66.12 Billion | 65.33 Billion | 69.58 Billion | 63.19 Billion |
| Cost of Revenue | 74.17 Billion | 67.88 Billion | 56.57 Billion | 56.05 Billion | 59.76 Billion | 54.6 Billion |
| Gross Profit | 11.9 Billion | 11.26 Billion | 9.54 Billion | 9.28 Billion | 9.81 Billion | 8.59 Billion |
| Operating Expenses | 10.13 Billion | 9.36 Billion | 7.64 Billion | 7.48 Billion | 7.65 Billion | 7.06 Billion |
| Selling, General and Administrative Expenses | 9.93 Billion | 9.07 Billion | 7.43 Billion | 7.25 Billion | 7.44 Billion | 6.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 245.91 Million | 193.93 Million | 243.81 Million | 131.34 Million | 95.41 Million |
| Cost and Expenses | 84.31 Billion | 77.24 Billion | 64.21 Billion | 63.54 Billion | 67.42 Billion | 61.67 Billion |
| Operating Income | 1.77 Billion | 1.89 Billion | 1.9 Billion | 1.79 Billion | 2.16 Billion | 1.52 Billion |
| Interest Expense | 11.56 Million | 12.12 Million | 12.2 Million | 11.86 Million | 14.78 Million | 10.78 Million |
| Income Tax Expense | 775.02 Million | 799.78 Million | 832.53 Million | 731.25 Million | 935.71 Million | 614.55 Million |
| Earnings before Tax | 2.04 Billion | 2.44 Billion | 2.14 Billion | 2.08 Billion | 2.39 Billion | 1.72 Billion |
| Net Income | 1.27 Billion | 1.64 Billion | 1.3 Billion | 1.34 Billion | 1.45 Billion | 1.11 Billion |
| Earnings Per Share Basic | 110.17 | 142.43 | 113.26 | 116.63 | 125.76 | 96.26 |
| Earnings Per Share Diluted | 110.17 | 142.43 | 113.26 | 116.63 | 125.76 | 96.26 |
| Weighted Average Shares Outstanding | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million |
| Gross Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 2.34 Billion | 2.81 Billion | 2.47 Billion | 2.39 Billion | 2.72 Billion | 1.99 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 20.98 Billion | 23.32 Billion | 22.83 Billion | 21.63 Billion | 86.08 Billion | 20.39 Billion |
| Cost of Revenue | 18.16 Billion | 19.91 Billion | 19.53 Billion | 18.79 Billion | 74.17 Billion | 17.53 Billion |
| Gross Profit | 2.82 Billion | 3.4 Billion | 3.3 Billion | 2.83 Billion | 11.9 Billion | 2.86 Billion |
| Operating Expenses | 2.77 Billion | 2.53 Billion | 2.61 Billion | 2.71 Billion | 10.13 Billion | 2.57 Billion |
| Selling, General and Administrative Expenses | 2.77 Billion | 2.53 Billion | 2.61 Billion | 2.71 Billion | - | 2.57 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 73.06 Million | 63.05 Million | 71.26 Million | 269.43 Million | 62.11 Million |
| Cost and Expenses | 20.93 Billion | 22.44 Billion | 22.14 Billion | 21.51 Billion | 84.31 Billion | 20.1 Billion |
| Operating Income | 50 Million | 876.8 Million | 693.46 Million | 120.13 Million | 1.77 Billion | 286.43 Million |
| Interest Expense | 3.64 Million | 3.08 Million | 3.63 Million | 2.95 Million | 11.56 Million | 2.48 Million |
| Income Tax Expense | 76 Million | 355.68 Million | 288.84 Million | 31.71 Million | 775.02 Million | 165.14 Million |
| Earnings before Tax | 1 Million | 956.84 Million | 766.24 Million | 192.61 Million | 2.04 Billion | 356.65 Million |
| Net Income | -75 Million | 601.15 Million | 477.39 Million | 160.9 Million | 1.27 Billion | 191.51 Million |
| Earnings Per Share Basic | -3.24 | 51.98 | 41.28 | 13.91 | - | 16.56 |
| Earnings Per Share Diluted | -3.24 | 51.98 | 41.28 | 13.91 | - | 16.56 |
| Weighted Average Shares Outstanding | 23.13 Million | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.13 Million | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million | 11.56 Million |
| Gross Margin | 0.13 | 0.15 | 0.14 | 0.13 | 0.14 | 0.14 |
| EBIT Margin | 0.01 | 0.04 | 0.03 | 0.01 | - | 0.02 |
| Profit Margin | -0.00 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 121.5 Million | 946.31 Million | 763.27 Million | 199.81 Million | - | 359.19 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.03 | 0.01 | 0.02 | 0.01 |
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