- JP-listed companies
- AOKI Holdings Inc.
- Income statement
AOKI Holdings Inc.【JP:8214】Income statement
Market cap
¥160.5B
P/E ratio
16.2x
| 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 | 146,591 | 160,589 | 179,443 | 183,805 | 188,594 | 194,046 | 198,417 | 193,918 | 180,220 | 143,169 | 154,916 | 176,170 | 187,716 | 192,688 |
| Cost of revenue | - | - | - | 97,019 | 101,424 | 107,730 | 111,552 | 110,325 | 107,737 | 94,805 | 95,279 | 106,614 | 110,786 | 111,998 |
| Gross profit | - | - | - | 86,785 | 87,170 | 86,315 | 86,864 | 83,592 | 72,483 | 48,364 | 59,636 | 69,556 | 76,929 | 80,690 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 19,028 | 17,789 | 14,447 | 14,864 | 13,382 | 6,649 | -5,793 | 5,443 | 10,235 | 13,860 | 15,646 |
| Operating expenses | - | - | - | 67,757 | 69,380 | 71,868 | 72,000 | 70,209 | 65,833 | 54,157 | 54,193 | 59,320 | 63,069 | 65,043 |
| Income before tax | 14,584 | 17,590 | 20,865 | 18,914 | 17,627 | 13,895 | 14,003 | 11,890 | 5,501 | -6,606 | 4,360 | 8,430 | 13,235 | 14,782 |
| Provision for income taxes | - | - | - | 6,787 | 5,628 | 4,149 | 4,528 | 2,834 | 1,260 | 316 | 3,141 | 2,264 | 4,849 | 4,370 |
| Net income | 3,301 | 5,542 | 3,977 | 10,185 | 9,711 | 7,355 | 7,377 | 4,602 | 447 | -11,931 | 2,563 | 5,632 | 7,592 | 9,574 |
| Earnings per share | 167.07 | 118.26 | 127.7 | 111.7 | 107.55 | 83.38 | 84.87 | 53.34 | 5.23 | -140.77 | 30.21 | 66.34 | 90.03 | 113.89 |
| Diluted EPS | - | 117.91 | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | 35 | 45 | 48 | 36 | 40 | 43 | 44 | 60 | 46 | 10 | 10 | 20 | 50 | 75 |