Ain Holdings Inc. (9627.T)
JPY 4209.0
(-1.91%)
JPY 4209.0
(-1.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 399.82 Billion | 358.74 Billion | 316.24 Billion | 297.3 Billion | 292.61 Billion | 275.59 Billion |
| Cost of Revenue | 346.46 Billion | 305.04 Billion | 266.27 Billion | 251.15 Billion | 245.75 Billion | 230.23 Billion |
| Gross Profit | 53.36 Billion | 53.69 Billion | 49.97 Billion | 46.15 Billion | 46.86 Billion | 45.36 Billion |
| Operating Expenses | 39.09 Billion | 37.68 Billion | 34.82 Billion | 35.21 Billion | 30.78 Billion | 29.28 Billion |
| Selling, General and Administrative Expenses | 30.46 Billion | 3.55 Billion | 3.46 Billion | 3.99 Billion | 4.14 Billion | 4.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.62 Billion | 1.01 Billion | 771 Million | 1.78 Billion | 713 Million | 592 Million |
| Cost and Expenses | 379.39 Billion | 342.73 Billion | 301.1 Billion | 286.36 Billion | 276.53 Billion | 259.51 Billion |
| Operating Income | 20.43 Billion | 16 Billion | 15.13 Billion | 10.93 Billion | 16.06 Billion | 16.06 Billion |
| Interest Expense | 39 Million | 52 Million | 38 Million | 44 Million | 63 Million | 125 Million |
| Income Tax Expense | 7.67 Billion | 6.63 Billion | 6.02 Billion | 5.07 Billion | 6.72 Billion | 6.56 Billion |
| Earnings before Tax | 19.08 Billion | 15.88 Billion | 13.12 Billion | 11.76 Billion | 15.93 Billion | 15.62 Billion |
| Net Income | 11.4 Billion | 9.23 Billion | 7.09 Billion | 6.69 Billion | 9.17 Billion | 9.02 Billion |
| Earnings Per Share Basic | 324.63 | 262.86 | 201.46 | 189.03 | 259.09 | 254.86 |
| Earnings Per Share Diluted | 324.63 | 262.86 | 201.46 | 189.03 | 259.09 | 254.86 |
| Weighted Average Shares Outstanding | 35.12 Million | 35.12 Million | 35.2 Million | 35.42 Million | 35.42 Million | 35.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.12 Million | 35.12 Million | 35.2 Million | 35.42 Million | 35.42 Million | 35.42 Million |
| Gross Margin | 0.13 | 0.15 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
| EBITDA | 31.22 Billion | 25.79 Billion | 24.05 Billion | 19.43 Billion | 24.51 Billion | 24.13 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 103.6 Billion | 399.82 Billion | 103.46 Billion | 102.63 Billion | 99.07 Billion | 94.65 Billion |
| Cost of Revenue | 90.67 Billion | 346.46 Billion | 87.15 Billion | 87.18 Billion | 84.5 Billion | 81.45 Billion |
| Gross Profit | 12.93 Billion | 53.36 Billion | 16.31 Billion | 15.44 Billion | 14.56 Billion | 13.19 Billion |
| Operating Expenses | 10.17 Billion | 33.02 Billion | 7.62 Billion | 9.89 Billion | 9.42 Billion | 9.58 Billion |
| Selling, General and Administrative Expenses | 10.19 Billion | - | 7.62 Billion | 9.89 Billion | 9.42 Billion | 9.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -22 Million | -2.55 Billion | 164 Million | 236 Million | 310 Million | 248 Million |
| Cost and Expenses | 100.84 Billion | 379.48 Billion | 94.77 Billion | 97.07 Billion | 93.93 Billion | 91.04 Billion |
| Operating Income | 2.75 Billion | 20.33 Billion | 8.68 Billion | 5.55 Billion | 5.13 Billion | 3.61 Billion |
| Interest Expense | 5 Million | 39 Million | 13 Million | 9 Million | 9 Million | 8 Million |
| Income Tax Expense | 1.74 Billion | 7.67 Billion | 1.34 Billion | 2.14 Billion | 2.37 Billion | 1.8 Billion |
| Earnings before Tax | 3.38 Billion | 19.08 Billion | 4.04 Billion | 5.6 Billion | 5.48 Billion | 3.94 Billion |
| Net Income | 1.64 Billion | 11.4 Billion | 2.67 Billion | 3.47 Billion | 3.11 Billion | 2.14 Billion |
| Earnings Per Share Basic | 46.91 | - | 76.13 | 98.85 | 88.72 | 60.92 |
| Earnings Per Share Diluted | 46.91 | - | 76.13 | 98.85 | 88.72 | 60.92 |
| Weighted Average Shares Outstanding | 35 Million | 35.12 Million | 35.12 Million | 35.13 Million | 35.13 Million | 35.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 35 Million | 35.12 Million | 35.12 Million | 35.13 Million | 35.13 Million | 35.13 Million |
| Gross Margin | 0.12 | 0.13 | 0.16 | 0.15 | 0.15 | 0.14 |
| EBIT Margin | 0.05 | - | 0.11 | 0.08 | 0.06 | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 5.45 Billion | - | 11.68 Billion | 8.33 Billion | 5.46 Billion | 3.88 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.08 | 0.05 | 0.05 | 0.04 |
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