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Aeria Inc
TSE:3758

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Aeria Inc Logo
Aeria Inc
TSE:3758
Watchlist
Price: 359 JPY 1.7% Market Closed
Updated: May 4, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

22.7B
+2%
Revenue
Growth Rates:
1 Year
+10%
3 Years
-12%
5 Years
-28%
7 Years
+284%
10 Years
+2 573%
476m
-24%
Operating Income
Growth Rates:
1 Year
-43%
3 Years
+31%
5 Years
-75%
7 Years
-
10 Years
-
480m
+46%
Net Income
Growth Rates:
1 Year
+179%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Aeria Inc

Revenue
22.7B JPY
Cost of Revenue
-15.9B JPY
Gross Profit
6.7B JPY
Operating Expenses
-6.3B JPY
Operating Income
476m JPY
Other Expenses
4m JPY
Net Income
480m JPY

Income Statement
Aeria Inc

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
848
N/A
942
+11%
1 051
+12%
1 112
+6%
1 142
+3%
1 200
+5%
1 922
+60%
2 973
+55%
4 188
+41%
5 272
+26%
5 693
+8%
5 807
+2%
5 907
+2%
6 741
+14%
8 659
+28%
11 268
+30%
15 872
+41%
20 322
+28%
23 784
+17%
30 171
+27%
31 471
+4%
31 949
+2%
32 320
+1%
29 045
-10%
28 347
-2%
27 723
-2%
28 020
+1%
27 145
-3%
25 700
-5%
24 357
-5%
22 393
-8%
21 591
-4%
21 542
0%
20 693
-4%
20 351
-2%
20 356
+0%
20 587
+1%
22 083
+7%
22 888
+4%
22 179
-3%
22 671
+2%
Gross Profit
Cost of Revenue
(878)
(933)
(1 025)
(1 066)
(1 018)
(1 065)
(1 465)
(2 100)
(2 767)
(3 335)
(3 496)
(3 442)
(3 652)
(3 764)
(3 959)
(4 830)
(7 717)
(10 726)
(14 007)
(19 474)
(20 379)
(20 319)
(19 706)
(16 872)
(16 275)
(16 723)
(17 680)
(16 753)
(15 698)
(14 151)
(12 656)
(12 495)
(12 541)
(12 372)
(12 471)
(12 978)
(13 368)
(14 612)
(15 563)
(15 267)
(15 932)
Gross Profit
(30)
N/A
9
N/A
27
+200%
47
+74%
124
+164%
137
+11%
458
+234%
874
+91%
1 420
+63%
1 937
+36%
2 198
+13%
2 366
+8%
2 255
-5%
2 978
+32%
4 700
+58%
6 438
+37%
8 155
+27%
9 596
+18%
9 777
+2%
10 697
+9%
11 092
+4%
11 630
+5%
12 614
+8%
12 173
-3%
12 072
-1%
11 000
-9%
10 340
-6%
10 392
+1%
10 002
-4%
10 206
+2%
9 737
-5%
9 096
-7%
9 001
-1%
8 321
-8%
7 880
-5%
7 378
-6%
7 219
-2%
7 471
+3%
7 325
-2%
6 912
-6%
6 739
-3%
Operating Income
Operating Expenses
(655)
(1 110)
(953)
(996)
(985)
(888)
(1 036)
(1 410)
(2 033)
(2 666)
(2 586)
(2 691)
(3 860)
(4 111)
(4 796)
(5 532)
(5 464)
(6 605)
(6 884)
(8 609)
(9 216)
(9 752)
(10 574)
(9 881)
(9 807)
(9 824)
(9 767)
(9 849)
(9 638)
(9 281)
(9 048)
(8 480)
(8 162)
(7 730)
(7 175)
(6 806)
(6 384)
(6 295)
(6 398)
(6 287)
(6 263)
Selling, General & Administrative
(656)
(818)
(955)
(998)
(888)
(889)
(1 035)
(1 409)
(2 016)
(2 439)
(2 588)
(2 694)
(3 855)
(4 112)
(4 795)
(5 530)
(5 180)
(6 533)
(6 883)
(8 607)
(8 422)
(9 751)
(10 202)
(9 509)
(9 128)
(9 451)
(9 764)
(9 848)
(9 124)
(9 280)
(9 047)
(8 478)
(7 551)
(7 728)
(7 174)
(6 805)
(6 039)
(6 293)
(6 396)
(6 284)
(6 262)
Research & Development
0
0
0
0
(97)
0
0
0
(16)
0
0
0
(5)
0
0
0
(12)
0
0
0
(31)
0
(15)
0
0
0
0
0
(115)
0
0
0
(294)
0
0
0
(121)
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(272)
0
0
0
(762)
0
(357)
0
(677)
0
0
0
(398)
0
0
0
(316)
0
0
0
(222)
0
0
0
0
Other Operating Expenses
0
(292)
0
0
0
0
0
0
0
(227)
0
3
0
0
0
0
(0)
(72)
(1)
(2)
(1)
(1)
0
(372)
(2)
(373)
(3)
(1)
(1)
0
(1)
0
(1)
(2)
0
0
(2)
(2)
(2)
(3)
(1)
Operating Income
(686)
N/A
(1 102)
-61%
(928)
+16%
(951)
-2%
(861)
+9%
(752)
+13%
(578)
+23%
(536)
+7%
(612)
-14%
(729)
-19%
(389)
+47%
(327)
+16%
(1 605)
-391%
(1 135)
+29%
(96)
+92%
907
N/A
2 691
+197%
2 992
+11%
2 893
-3%
2 088
-28%
1 876
-10%
1 878
+0%
2 040
+9%
2 292
+12%
2 265
-1%
1 176
-48%
573
-51%
543
-5%
364
-33%
925
+154%
689
-26%
616
-11%
839
+36%
591
-30%
705
+19%
572
-19%
835
+46%
1 176
+41%
927
-21%
625
-33%
476
-24%
Pre-Tax Income
Interest Income Expense
551
585
553
492
192
185
190
198
208
121
81
32
35
93
139
183
21
(74)
(114)
(176)
(253)
(113)
(123)
(9)
30
(2)
35
(74)
(34)
12
(6)
(13)
17
15
34
59
(18)
123
191
182
172
Non-Reccuring Items
(293)
0
(316)
(330)
(218)
(220)
(197)
(208)
(229)
0
(236)
(216)
(442)
(457)
(447)
(444)
(84)
0
(712)
(712)
(1 476)
(1 493)
(1 066)
(1 035)
(218)
(4 428)
(4 173)
(4 535)
(4 561)
(353)
(391)
(59)
(132)
(143)
(209)
(217)
(146)
(119)
(100)
(104)
(119)
Gain/Loss on Disposition of Assets
1
0
0
0
1
0
0
0
0
0
0
0
1
0
0
61
61
107
107
46
54
0
70
70
69
0
1
1
2
2
0
0
1
0
0
0
0
0
0
15
15
Total Other Income
(648)
(41)
38
136
618
17
30
29
16
152
119
163
127
3
14
(33)
47
35
30
(1)
(66)
(87)
(130)
(199)
(77)
(9)
(1)
112
56
52
38
26
(7)
31
(86)
(9)
(63)
(62)
73
34
104
Pre-Tax Income
(1 074)
N/A
(557)
+48%
(652)
-17%
(651)
+0%
(270)
+59%
(770)
-186%
(556)
+28%
(518)
+7%
(617)
-19%
(456)
+26%
(425)
+7%
(348)
+18%
(1 885)
-442%
(1 495)
+21%
(389)
+74%
675
N/A
2 737
+305%
3 061
+12%
2 205
-28%
1 245
-44%
135
-89%
185
+37%
791
+328%
1 119
+41%
2 069
+85%
(3 263)
N/A
(3 565)
-9%
(3 953)
-11%
(4 173)
-6%
638
N/A
330
-48%
570
+73%
718
+26%
495
-31%
445
-10%
406
-9%
608
+50%
1 118
+84%
1 091
-2%
752
-31%
648
-14%
Net Income
Tax Provision
(22)
(28)
(30)
(34)
(31)
(32)
(72)
(119)
(151)
(177)
(140)
(105)
(250)
(391)
(782)
(1 158)
(652)
(665)
(926)
(792)
(1 523)
(1 602)
(1 235)
(1 001)
(561)
(544)
(307)
(344)
(388)
(223)
(217)
(177)
(179)
(119)
(147)
(123)
(414)
(506)
(475)
(424)
(158)
Income from Continuing Operations
(1 097)
(586)
(683)
(685)
(301)
(803)
(629)
(637)
(769)
(632)
(564)
(453)
(2 135)
(1 887)
(1 172)
(484)
2 084
2 395
1 278
452
(1 388)
(1 417)
(444)
118
1 508
(3 807)
(3 872)
(4 297)
(4 561)
415
113
393
539
376
298
283
194
612
616
328
490
Income to Minority Interest
(6)
(8)
(9)
(10)
(12)
(12)
(13)
(12)
(10)
(8)
(8)
(8)
(13)
(14)
(10)
(9)
(4)
3
4
4
7
5
6
7
5
17
31
29
40
36
31
41
47
29
8
0
(21)
(12)
(6)
0
(10)
Net Income (Common)
(1 102)
N/A
(593)
+46%
(691)
-17%
(695)
-1%
(313)
+55%
(815)
-160%
(642)
+21%
(649)
-1%
(779)
-20%
(640)
+18%
(572)
+11%
(462)
+19%
(2 148)
-365%
(1 902)
+11%
(1 184)
+38%
(494)
+58%
2 081
N/A
2 398
+15%
1 281
-47%
457
-64%
(1 380)
N/A
(1 411)
-2%
(435)
+69%
125
N/A
1 514
+1 111%
(3 790)
N/A
(3 841)
-1%
(4 268)
-11%
(4 521)
-6%
451
N/A
143
-68%
436
+205%
586
+34%
404
-31%
306
-24%
281
-8%
172
-39%
599
+248%
608
+2%
328
-46%
480
+46%
EPS (Diluted)
-110.2
N/A
-59.3
+46%
-69.09
-17%
-69.5
-1%
-32.07
+54%
-74.09
-131%
-53.5
+28%
-49.92
+7%
-62.14
-24%
-42.66
+31%
-38.13
+11%
-30.8
+19%
-143.13
-365%
-118.87
+17%
-69.64
+41%
-29.05
+58%
121.7
N/A
126.21
+4%
67.42
-47%
22.14
-67%
-67.42
N/A
-61.05
+9%
-18.82
+69%
5.4
N/A
65.51
+1 113%
-164.02
N/A
-166.63
-2%
-188.33
-13%
-198.16
-5%
20.4
N/A
6.49
-68%
19.77
+205%
26.57
+34%
18.34
-31%
13.84
-25%
12.69
-8%
7.78
-39%
27.04
+248%
27.37
+1%
14.72
-46%
21.59
+47%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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