AOKI Holdings Inc. (8214.T)
JPY 1290.0
(1.65%)
JPY 1290.0
(1.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 187.71 Billion | 176.17 Billion | 154.91 Billion | 143.16 Billion | 180.22 Billion | 193.91 Billion |
| Cost of Revenue | 113.67 Billion | 106.61 Billion | 95.27 Billion | 94.8 Billion | 107.73 Billion | 110.32 Billion |
| Gross Profit | 74.04 Billion | 69.55 Billion | 59.63 Billion | 48.36 Billion | 72.48 Billion | 83.59 Billion |
| Operating Expenses | 63.07 Billion | 59.32 Billion | 54.19 Billion | 54.15 Billion | 65.83 Billion | 70.2 Billion |
| Selling, General and Administrative Expenses | 60.18 Billion | 56.56 Billion | 51.33 Billion | 51.08 Billion | 62.32 Billion | 66.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -303 Million | -283 Million | -109 Million | -339 Million | -804 Million |
| Cost and Expenses | 173.85 Billion | 165.93 Billion | 149.47 Billion | 148.96 Billion | 173.57 Billion | 180.53 Billion |
| Operating Income | 13.86 Billion | 10.23 Billion | 5.44 Billion | -5.79 Billion | 6.64 Billion | 13.38 Billion |
| Interest Expense | 286 Million | 362 Million | 376 Million | 357 Million | 282 Million | 299 Million |
| Income Tax Expense | 4.84 Billion | 2.26 Billion | 3.14 Billion | 316 Million | 1.26 Billion | 2.83 Billion |
| Earnings before Tax | 12.44 Billion | 7.76 Billion | 5.7 Billion | -11.61 Billion | 1.7 Billion | 7.43 Billion |
| Net Income | 7.57 Billion | 5.63 Billion | 2.56 Billion | -11.93 Billion | 447 Million | 4.6 Billion |
| Earnings Per Share Basic | 90.03 | 66.34 | 30.19 | -140.76 | 5.22 | 53.33 |
| Earnings Per Share Diluted | 90.03 | 66.34 | 30.19 | -140.76 | 5.22 | 53.33 |
| Weighted Average Shares Outstanding | 84.12 Million | 84.9 Million | 84.9 Million | 84.75 Million | 85.57 Million | 86.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.12 Million | 84.9 Million | 84.9 Million | 84.75 Million | 85.57 Million | 86.28 Million |
| Gross Margin | 0.39 | 0.39 | 0.38 | 0.34 | 0.40 | 0.43 |
| EBIT Margin | 0.13 | 0.11 | 0.09 | 0.02 | 0.08 | 0.11 |
| Profit Margin | 0.04 | 0.03 | 0.02 | -0.08 | 0.00 | 0.02 |
| EBITDA | 23.57 Billion | 19.46 Billion | 14.61 Billion | -1.87 Billion | 10.8 Billion | 15.97 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.04 | -0.04 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 42.88 Billion | 61.7 Billion | 187.71 Billion | 44.96 Billion | 39.5 Billion | 41.54 Billion |
| Cost of Revenue | 25.76 Billion | 34.56 Billion | 113.67 Billion | 26.75 Billion | 24.39 Billion | 25.06 Billion |
| Gross Profit | 17.12 Billion | 27.13 Billion | 74.04 Billion | 18.2 Billion | 15.1 Billion | 16.48 Billion |
| Operating Expenses | 14.77 Billion | 20.16 Billion | 60.18 Billion | 15.11 Billion | 13.58 Billion | 14.2 Billion |
| Selling, General and Administrative Expenses | 14.77 Billion | 20.16 Billion | - | 15.11 Billion | 13.58 Billion | 14.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -357 Million | -400 Million | 72 Million | -91 Million | -24 Million |
| Cost and Expenses | 40.53 Billion | 54.73 Billion | 173.85 Billion | 41.86 Billion | 37.98 Billion | 39.27 Billion |
| Operating Income | 2.35 Billion | 6.96 Billion | 13.86 Billion | 3.09 Billion | 1.52 Billion | 2.27 Billion |
| Interest Expense | 65 Million | 68 Million | 286 Million | 68 Million | 71 Million | 79 Million |
| Income Tax Expense | 764 Million | 2.17 Billion | 4.84 Billion | 784 Million | 697 Million | 1.19 Billion |
| Earnings before Tax | 2.36 Billion | 5.96 Billion | 12.44 Billion | 2.55 Billion | 1.31 Billion | 2.6 Billion |
| Net Income | 1.62 Billion | 3.75 Billion | 7.57 Billion | 1.75 Billion | 624 Million | 1.43 Billion |
| Earnings Per Share Basic | 19.32 | 44.65 | - | 20.93 | 7.43 | 17.05 |
| Earnings Per Share Diluted | 19.32 | 44.65 | - | 20.93 | 7.43 | 17.05 |
| Weighted Average Shares Outstanding | 84 Million | 84.02 Million | 84.12 Million | 84.02 Million | 83.98 Million | 84.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 84 Million | 84.02 Million | 84.12 Million | 84.02 Million | 83.98 Million | 84.39 Million |
| Gross Margin | 0.40 | 0.44 | 0.39 | 0.40 | 0.38 | 0.40 |
| EBIT Margin | 0.11 | 0.15 | - | 0.07 | 0.04 | 0.05 |
| Profit Margin | 0.04 | 0.06 | 0.04 | 0.04 | 0.02 | 0.03 |
| EBITDA | 4.78 Billion | 9.44 Billion | - | 3.18 Billion | 1.45 Billion | 2.27 Billion |
| Earnings Before Tax Margin | 0.05 | 0.11 | 0.07 | 0.07 | 0.04 | 0.05 |
NPN
JAM
3702
PNB
ARYAMAN
APOG