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Avex Inc
TSE:7860

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Avex Inc Logo
Avex Inc
TSE:7860
Watchlist
Price: 1 282 JPY 0.31% Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

130.4B
-1%
Revenue
Growth Rates:
1 Year
+21%
3 Years
+45%
5 Years
-21%
7 Years
-22%
10 Years
-16%
1.6B
-16%
Operating Income
Growth Rates:
1 Year
-19%
3 Years
-
5 Years
-80%
7 Years
-78%
10 Years
-85%
1.4B
-32%
Net Income
Growth Rates:
1 Year
+1%
3 Years
-
5 Years
-53%
7 Years
-64%
10 Years
-85%

Earnings Waterfall
Avex Inc

Revenue
130.4B JPY
Cost of Revenue
-91B JPY
Gross Profit
39.4B JPY
Operating Expenses
-37.8B JPY
Operating Income
1.6B JPY
Other Expenses
-265m JPY
Net Income
1.4B JPY

Income Statement
Avex 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
154 727
N/A
156 935
+1%
159 252
+1%
157 806
-1%
158 378
+0%
169 256
+7%
158 986
-6%
159 133
+0%
158 186
-1%
154 122
-3%
158 381
+3%
161 164
+2%
167 920
+4%
161 592
-4%
158 319
-2%
154 349
-3%
159 624
+3%
163 375
+2%
163 202
0%
177 982
+9%
164 921
-7%
160 126
-3%
156 878
-2%
138 303
-12%
137 817
0%
135 469
-2%
120 549
-11%
108 559
-10%
89 864
-17%
81 527
-9%
86 836
+7%
93 552
+8%
102 852
+10%
98 437
-4%
107 493
+9%
106 193
-1%
107 930
+2%
121 561
+13%
125 061
+3%
131 856
+5%
130 418
-1%
Gross Profit
Cost of Revenue
(102 937)
(105 531)
(108 644)
(108 494)
(110 193)
(118 503)
(110 221)
(110 242)
(109 764)
(107 867)
(110 912)
(113 673)
(120 835)
(116 043)
(113 433)
(110 779)
(111 614)
(114 967)
(115 843)
(126 067)
(116 646)
(113 820)
(110 672)
(98 411)
(97 528)
(96 375)
(84 695)
(74 777)
(62 306)
(55 908)
(59 650)
(61 645)
(66 932)
(63 209)
(68 619)
(68 116)
(71 769)
(82 574)
(85 508)
(93 156)
(91 001)
Gross Profit
51 790
N/A
51 404
-1%
50 608
-2%
49 312
-3%
48 185
-2%
50 753
+5%
48 765
-4%
48 891
+0%
48 422
-1%
46 255
-4%
47 469
+3%
47 491
+0%
47 085
-1%
45 549
-3%
44 886
-1%
43 570
-3%
48 010
+10%
48 408
+1%
47 359
-2%
51 915
+10%
48 275
-7%
46 306
-4%
46 206
0%
39 892
-14%
40 289
+1%
39 094
-3%
35 854
-8%
33 782
-6%
27 558
-18%
25 619
-7%
27 186
+6%
31 907
+17%
35 920
+13%
35 228
-2%
38 874
+10%
38 077
-2%
36 161
-5%
38 987
+8%
39 553
+1%
38 700
-2%
39 417
+2%
Operating Income
Operating Expenses
(40 755)
(40 977)
(42 819)
(42 395)
(42 721)
(42 078)
(41 703)
(40 583)
(39 347)
(38 978)
(38 350)
(38 659)
(39 592)
(39 821)
(39 510)
(39 966)
(41 432)
(41 469)
(41 426)
(42 107)
(40 035)
(39 217)
(38 906)
(37 203)
(36 803)
(35 061)
(33 241)
(31 290)
(29 484)
(31 897)
(32 148)
(33 322)
(34 662)
(32 646)
(34 266)
(34 510)
(34 161)
(35 602)
(36 575)
(36 767)
(37 799)
Selling, General & Administrative
(40 755)
(37 961)
(41 908)
(42 394)
(42 719)
(38 209)
(41 702)
(40 582)
(39 346)
(37 250)
(38 349)
(38 659)
(39 592)
(38 222)
(39 509)
(39 965)
(41 430)
(39 135)
(41 426)
(42 107)
(40 035)
(37 055)
(38 905)
(37 204)
(36 804)
(33 111)
(33 241)
(31 287)
(29 484)
(30 087)
(32 147)
(33 322)
(34 660)
(31 735)
(34 265)
(34 509)
(34 160)
(34 676)
(36 575)
(36 767)
(37 799)
Depreciation & Amortization
0
(3 015)
0
0
0
(3 868)
0
0
0
(1 728)
0
0
0
(1 598)
0
0
0
(2 334)
0
0
0
(2 161)
0
0
0
(1 949)
0
0
0
(1 810)
0
0
0
(910)
0
0
0
(926)
0
0
0
Other Operating Expenses
0
(1)
(911)
(1)
0
0
0
(1)
(1)
0
(1)
0
0
(1)
(1)
(1)
(2)
0
0
0
0
(1)
(1)
1
1
(1)
0
(3)
0
0
(1)
0
0
(1)
(1)
0
0
0
0
0
0
Operating Income
11 035
N/A
10 427
-6%
7 789
-25%
6 917
-11%
5 464
-21%
8 675
+59%
7 062
-19%
8 308
+18%
9 075
+9%
7 277
-20%
9 119
+25%
8 832
-3%
7 493
-15%
5 728
-24%
5 376
-6%
3 604
-33%
6 578
+83%
6 939
+5%
5 933
-14%
9 808
+65%
8 240
-16%
7 089
-14%
7 300
+3%
2 689
-63%
3 486
+30%
4 033
+16%
2 613
-35%
2 492
-5%
(1 926)
N/A
(6 278)
-226%
(4 962)
+21%
(1 415)
+71%
1 258
N/A
2 582
+105%
4 608
+78%
3 567
-23%
2 000
-44%
3 385
+69%
2 978
-12%
1 933
-35%
1 618
-16%
Pre-Tax Income
Interest Income Expense
6 445
4 995
5 092
376
3 630
3 270
2 797
1 978
(1 554)
(1 270)
(1 132)
(696)
(765)
(1 153)
(1 025)
(866)
(262)
(452)
(314)
(230)
(963)
(593)
(738)
(926)
(629)
(489)
(652)
(470)
1 577
1 616
1 815
1 956
(2)
(119)
(67)
1 149
1 290
1 241
3 086
1 803
1 343
Non-Reccuring Items
(743)
(541)
0
(707)
(438)
(1 061)
(869)
(900)
(934)
1 884
1 660
1 700
1 551
(816)
(809)
(973)
(504)
(109)
(71)
(219)
(943)
(1 099)
(1 292)
(1 032)
(449)
(2 826)
(3 155)
(3 227)
(4 979)
(4 746)
(4 323)
(4 269)
(2 362)
(210)
(147)
(354)
(548)
(42)
(783)
(681)
(554)
Gain/Loss on Disposition of Assets
(167)
(22)
0
0
0
0
0
0
0
0
0
0
0
(24)
0
0
0
(28)
0
0
0
(8)
0
0
0
0
0
0
0
28 757
0
0
0
2
0
0
0
0
0
0
0
Total Other Income
421
90
350
393
85
162
143
46
59
47
139
171
49
(95)
(110)
(97)
5
95
107
128
83
1
(67)
(72)
(91)
(34)
(2)
(1)
167
166
28 926
28 899
28 790
(24)
(60)
(47)
(106)
67
709
671
678
Pre-Tax Income
16 991
N/A
14 949
-12%
13 231
-11%
6 979
-47%
8 741
+25%
11 046
+26%
9 133
-17%
9 432
+3%
6 646
-30%
7 938
+19%
9 786
+23%
10 007
+2%
8 328
-17%
3 640
-56%
3 432
-6%
1 668
-51%
5 817
+249%
6 445
+11%
5 655
-12%
9 487
+68%
6 417
-32%
5 390
-16%
5 203
-3%
659
-87%
2 317
+252%
684
-70%
(1 196)
N/A
(1 206)
-1%
(5 161)
-328%
19 515
N/A
21 456
+10%
25 171
+17%
27 684
+10%
2 231
-92%
4 336
+94%
4 317
0%
2 638
-39%
4 651
+76%
5 990
+29%
3 726
-38%
3 085
-17%
Net Income
Tax Provision
(7 795)
(7 787)
(6 857)
(4 581)
(4 533)
(4 450)
(3 565)
(4 081)
(3 633)
(3 551)
(4 083)
(4 089)
(3 758)
(2 724)
(2 612)
(2 074)
(2 872)
(3 158)
(2 883)
(4 031)
(2 885)
(2 479)
(2 482)
(1 092)
(1 733)
(1 225)
(723)
(819)
219
(6 353)
(6 687)
(7 378)
(8 115)
(1 148)
(1 576)
(1 576)
(1 080)
(1 626)
(1 994)
(1 555)
(1 562)
Income from Continuing Operations
9 196
7 162
6 374
2 398
4 208
6 596
5 568
5 351
3 013
4 387
5 703
5 918
4 570
916
820
(406)
2 945
3 287
2 772
5 456
3 532
2 911
2 721
(433)
584
(541)
(1 919)
(2 025)
(4 942)
13 162
14 769
17 793
19 569
1 083
2 760
2 741
1 558
3 025
3 996
2 171
1 523
Income to Minority Interest
(8)
(370)
(283)
(455)
(470)
(620)
(305)
(161)
(39)
(95)
(420)
(644)
(811)
(797)
(858)
(780)
(730)
(685)
(637)
(636)
(626)
(555)
(569)
(557)
(586)
(561)
(539)
(605)
(504)
(330)
(221)
(59)
(45)
(162)
(174)
(225)
(218)
(281)
(224)
(177)
(168)
Net Income (Common)
9 187
N/A
6 791
-26%
6 090
-10%
1 942
-68%
3 738
+92%
5 975
+60%
5 263
-12%
5 191
-1%
2 972
-43%
4 292
+44%
5 281
+23%
5 272
0%
3 759
-29%
118
-97%
(38)
N/A
(1 187)
-3 024%
2 213
N/A
2 601
+18%
2 134
-18%
4 818
+126%
2 906
-40%
2 354
-19%
2 151
-9%
(992)
N/A
(4)
+100%
(1 102)
-27 450%
(2 458)
-123%
(2 629)
-7%
(5 445)
-107%
12 831
N/A
14 546
+13%
17 732
+22%
19 522
+10%
919
-95%
2 583
+181%
2 514
-3%
1 338
-47%
2 742
+105%
3 771
+38%
1 993
-47%
1 353
-32%
EPS (Diluted)
213.65
N/A
157.93
-26%
145
-8%
46.23
-68%
89
+93%
140.58
+58%
122.39
-13%
120.72
-1%
67.54
-44%
99.27
+47%
122.81
+24%
122.6
0%
87.41
-29%
2.73
-97%
-0.88
N/A
-27.62
-3 039%
50.29
N/A
60.09
+19%
49.62
-17%
109.5
+121%
67.2
-39%
54.34
-19%
49.61
-9%
-22.28
N/A
-0.09
+100%
-25.37
-28 089%
-56.51
-123%
-60.29
-7%
-124.74
-107%
298.1
N/A
345.75
+16%
393.69
+14%
433.49
+10%
20.75
-95%
57.34
+176%
55.72
-3%
29.63
-47%
60.78
+105%
83.52
+37%
44.06
-47%
29.89
-32%

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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