- JP-listed companies
- AIGAN CO.,LTD.
- Income statement
AIGAN CO.,LTD.JP:9854
Market cap
¥4.3B
P/E ratio
26.3x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 17,914 | 16,150 | 16,996 | 15,988 | 16,563 | 15,957 | 16,344 | 16,231 | 15,429 | 13,562 | 13,804 | 14,198 | 14,658 | 14,863 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 5,079 | 5,082 | 4,954 | 5,012 | 5,029 | 4,740 | 4,067 | 4,252 | 4,322 | 4,615 | 4,772 |
| Gross profit | - | - | - | 10,908 | 11,481 | 11,003 | 11,332 | 11,202 | 10,688 | 9,494 | 9,552 | 9,876 | 10,043 | 10,090 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | -411 | 118 | -51 | 239 | 224 | 52 | -522 | -584 | -475 | -123 | -128 |
| Operating expenses | - | - | - | 11,320 | 11,363 | 11,054 | 11,092 | 10,977 | 10,636 | 10,016 | 10,137 | 10,351 | 10,166 | 10,219 |
| Income before tax | -463 | -1,606 | -198 | -341 | 210 | 11 | 317 | 307 | 138 | -447 | -438 | -385 | -59 | -47 |
| Pretax margin (%) | -2.6 | -9.9 | -1.2 | -2.1 | 1.3 | 0.1 | 1.9 | 1.9 | 0.9 | -3.3 | -3.2 | -2.7 | -0.4 | -0.3 |
| Provision for income taxes | - | - | - | 94 | 96 | 97 | 116 | 90 | 90 | 95 | 91 | 90 | 88 | 94 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -1,020 | -3,705 | -424 | -1,237 | 43 | -390 | 181 | 165 | -12 | -544 | -708 | -788 | -174 | 3 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -52.88 | -191.05 | -23.43 | -63.76 | 2.24 | -20.11 | 9.34 | 8.5 | -0.64 | -28.74 | -35.59 | -41.39 | -9.36 | 0.17 |
| Diluted EPS | -52.88 | -191.05 | -23.43 | -63.76 | 2.24 | -20.11 | 9.34 | 8.5 | -0.64 | -28.74 | -35.59 | -41.39 | -9.36 | 0.17 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | 2 | - | - | - | 2 | - | 3 | 4 | - | - | - | - | - | - |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |