- JP-listed companies
- AirTrip Corp.
- Income statement
AirTrip Corp. (6191) Income statement
Market cap
¥15.8B
P/E ratio
39.5x
AirTrip operates online travel platforms where customers compare and book flights, hotels, and tours, while also providing specialized services like Kanzashi Cloud and Wi-Fi rentals for international visitors to Japan.
| 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 10,604 | 962 | 1,451 | 2,755 | 4,001 | 5,534 | 12,451 | 24,306 | 23,244 | 17,524 | 13,589 | 23,386 | 26,571 | 28,104 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 730 | 679 | 937 | 43 | 11,385 | 13,736 | 9,910 | 6,009 | 9,857 | 11,040 | 11,984 |
| Gross profit | - | - | - | 2,025 | 3,322 | 4,597 | 3,899 | 12,920 | 7,504 | 7,614 | 7,579 | 13,528 | 15,530 | 16,120 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 1,712 | 2,703 | 3,866 | 4,565 | 12,865 | 9,121 | 5,309 | 6,579 | 10,456 | 12,000 | 12,586 |
| Operating income | - | - | - | 313 | 618 | 731 | -665 | 680 | -8,994 | 3,142 | 2,243 | 2,018 | 2,368 | 3,099 |
| Income before tax | 72 | 23 | 93 | 306 | 571 | 696 | 1,216 | 588 | -2,382 | 3,043 | 2,030 | 1,973 | 1,910 | 3,029 |
| Pretax margin (%) | 0.7 | 2.4 | 6.4 | 11.1 | 14.3 | 12.6 | 9.8 | 2.4 | -10.2 | 17.4 | 14.9 | 8.4 | 7.2 | 10.8 |
| Provision for income taxes | - | - | - | 109 | 179 | 162 | -2 | -165 | 80 | 528 | 403 | 873 | -133 | 1,075 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 98 | 15 | 20 | 195 | 393 | 533 | 932 | 733 | -8,692 | 2,372 | 1,712 | 1,274 | 2,013 | 1,779 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 7.13 | 1.06 | 3.28 | 12.56 | 22.17 | 25.06 | 53.53 | 39.07 | -364.04 | 112.15 | 77.38 | 57.32 | 89.97 | 79.47 |
| Diluted EPS | - | - | - | - | 21.12 | 23.77 | 47.3 | 37.98 | -433.8 | 109.48 | 75.9 | 56.42 | 89.62 | 79.16 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |