AOKI Holdings Inc. (TYO:8214)
Japan
· Delayed Price · Currency is JPY 1,809.00
-8.00 (-0.44%)
Sep 3, 2025, 3:30 PM JST
AOKI Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 193,542 | 192,688 | 187,716 | 176,170 | 154,916 | 143,169 | Upgrade
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| Revenue Growth (YoY) | 2.37% | 2.65% | 6.55% | 13.72% | 8.21% | -20.56% | Upgrade
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| Cost of Revenue | 111,921 | 111,998 | 110,786 | 106,614 | 95,279 | 94,805 | Upgrade
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| Gross Profit | 81,621 | 80,690 | 76,930 | 69,556 | 59,637 | 48,364 | Upgrade
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| Selling, General & Admin | 65,972 | 62,242 | 60,184 | 56,564 | 51,331 | 51,088 | Upgrade
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| Operating Expenses | 65,972 | 65,043 | 63,069 | 59,320 | 54,193 | 54,157 | Upgrade
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| Operating Income | 15,649 | 15,647 | 13,861 | 10,236 | 5,444 | -5,793 | Upgrade
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| Interest Expense | -253 | -255 | -286 | -362 | -376 | -357 | Upgrade
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| Interest & Investment Income | 117 | 109 | 107 | 121 | 95 | 94 | Upgrade
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| Other Non Operating Income (Expenses) | -225 | -563 | -353 | -569 | -618 | -108 | Upgrade
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| EBT Excluding Unusual Items | 15,288 | 14,938 | 13,329 | 9,426 | 4,545 | -6,164 | Upgrade
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| Gain (Loss) on Sale of Investments | 234 | 460 | 474 | 210 | -153 | -1,365 | Upgrade
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| Gain (Loss) on Sale of Assets | 164 | 8 | -66 | -899 | 3,809 | -443 | Upgrade
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| Asset Writedown | -1,876 | -1,620 | -1,798 | -1,973 | -2,881 | -1,991 | Upgrade
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| Other Unusual Items | -14 | 158 | 501 | 996 | 384 | -1,652 | Upgrade
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| Pretax Income | 13,690 | 13,944 | 12,440 | 7,760 | 5,704 | -11,615 | Upgrade
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| Income Tax Expense | 4,415 | 4,370 | 4,849 | 2,264 | 3,141 | 316 | Upgrade
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| Earnings From Continuing Operations | 9,275 | 9,574 | 7,591 | 5,496 | 2,563 | -11,931 | Upgrade
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| Minority Interest in Earnings | -17 | - | -17 | 136 | - | - | Upgrade
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| Net Income | 9,258 | 9,574 | 7,574 | 5,632 | 2,563 | -11,931 | Upgrade
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| Net Income to Common | 9,258 | 9,574 | 7,574 | 5,632 | 2,563 | -11,931 | Upgrade
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| Net Income Growth | 19.34% | 26.41% | 34.48% | 119.74% | - | - | Upgrade
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| Shares Outstanding (Basic) | 84 | 84 | 84 | 85 | 85 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 84 | 84 | 85 | 85 | 85 | Upgrade
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| Shares Change (YoY) | 0.06% | -0.07% | -0.91% | 0.04% | 0.13% | -0.96% | Upgrade
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| EPS (Basic) | 110.10 | 113.88 | 90.03 | 66.34 | 30.20 | -140.76 | Upgrade
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| EPS (Diluted) | 110.10 | 113.88 | 90.03 | 66.34 | 30.20 | -140.76 | Upgrade
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| EPS Growth | 19.26% | 26.50% | 35.72% | 119.66% | - | - | Upgrade
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| Free Cash Flow | - | 11,763 | 6,407 | 12,907 | 9,609 | -5,919 | Upgrade
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| Free Cash Flow Per Share | - | 139.92 | 76.16 | 152.02 | 113.22 | -69.83 | Upgrade
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| Dividend Per Share | 75.000 | 75.000 | 50.000 | 20.000 | 10.000 | 10.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 150.00% | 100.00% | - | -78.26% | Upgrade
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| Gross Margin | 42.17% | 41.88% | 40.98% | 39.48% | 38.50% | 33.78% | Upgrade
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| Operating Margin | 8.09% | 8.12% | 7.38% | 5.81% | 3.51% | -4.05% | Upgrade
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| Profit Margin | 4.78% | 4.97% | 4.04% | 3.20% | 1.65% | -8.33% | Upgrade
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| Free Cash Flow Margin | - | 6.11% | 3.41% | 7.33% | 6.20% | -4.13% | Upgrade
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| EBITDA | 25,721 | 25,648 | 23,577 | 19,468 | 14,616 | 3,587 | Upgrade
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| EBITDA Margin | 13.29% | 13.31% | 12.56% | 11.05% | 9.44% | 2.50% | Upgrade
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| D&A For EBITDA | 10,072 | 10,001 | 9,716 | 9,232 | 9,172 | 9,380 | Upgrade
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| EBIT | 15,649 | 15,647 | 13,861 | 10,236 | 5,444 | -5,793 | Upgrade
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| EBIT Margin | 8.09% | 8.12% | 7.38% | 5.81% | 3.51% | -4.05% | Upgrade
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| Effective Tax Rate | 32.25% | 31.34% | 38.98% | 29.18% | 55.07% | - | Upgrade
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| Advertising Expenses | - | 9,506 | 8,415 | 7,905 | 7,481 | 7,487 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.