Aeria Inc. (3758) Income statement

Market cap

¥6B

P/E ratio

10.6x

Operates three main businesses: IT services including affiliate platforms and data hosting, mobile game development with character merchandise, and real estate management with consulting services.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	7,404	6,161	848	1,142	4,188	5,907	15,872	31,471	28,347	25,700	21,542	20,587	22,671	19,155	16,472
Revenue growth (%)	-
Cost of revenue	-	-	-	1,018	2,767	3,652	7,717	20,379	16,275	15,698	12,541	13,368	15,932	12,961	10,388
Gross profit	-	-	-	124	1,420	2,255	8,155	11,092	12,071	10,002	9,000	7,218	6,739	6,193	6,083
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	985	2,033	3,860	5,464	9,215	9,805	9,637	8,161	6,382	6,262	6,236	5,416
Operating income	-	-	-	-861	-612	-1,605	2,691	1,876	2,265	364	839	835	476	-42	667
Income before tax	-112	-926	-1,363	-166	-389	-1,429	2,760	1,615	2,209	322	835	720	752	-52	541
Pretax margin (%)	-1.5	-15	-160.6	-14.5	-9.3	-24.2	17.4	5.1	7.8	1.3	3.9	3.5	3.3	-0.3	3.3
Provision for income taxes	-	-	-	31	151	250	652	1,523	561	388	179	414	158	227	179
Effective tax rate (%)	-	-	-
Net income	-1,064	481	-1,102	-313	-779	-2,135	2,084	-1,380	1,514	-4,521	586	193	490	-708	-81
Net income margin (%)
Earnings per share	-186.29	94.16	-225.33	-64.14	-124.27	-286.25	123.9	-67.44	65.51	-198.2	26.58	7.81	21.6	-33.59	16.91
Diluted EPS	-	-	-	-	-	-	121.7	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	12	5	5	5	5	5	5
EBITDA	-	-	-
EBITDA margin (%)	-	-	-